| Executed | 28.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2121180102012 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | SHPRESA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 215,856 lekë |
| Invoice description | AZILI LIKUIDIM FAT 11 DT 31.01.2012 USHQIME |