| Executed | 11.04.2012 |
|---|---|
| Registered | 29.03.2012 |
| Invoice | 3210100172012 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | MARIA GJIKA |
| Branch | Kuçove |
| Category | — |
| Amount | 15,590 lekë |
| Invoice description | shpenz.per materiale pastrimi dega e thesarit kucove kod.1010017 fat.5815352 dt.27.03.2012 |