| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 12010100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | MARIA GJIKA |
| Branch | Kuçove |
| Category | — |
| Amount | 14,410 lekë |
| Invoice description | shpenz.per materiale dega e thesarit kod.1010017 fat.5815358 dt.15.11.2012 |