| Executed | 13.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 3510100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | VLADIMIR DAUTAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 32,000 lekë |
| Invoice description | riparim sherbime dega e thesari kod.1010017 fat.5070332 |