| Executed | 29.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 2221180102013 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | SUELA BALLA |
| Branch | Kavaje |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | AZILI LIKUIDIM DETERGJENTE FAT 5,6 DT 28.01.2013 |