| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3221180102012 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | SHPRESA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 287,400 lekë |
| Invoice description | AZILI LIKUIDIM USHQIME FAT 39 DT 29.02.2012 |