| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 4921180102012 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | SUELA BALLA |
| Branch | Kavaje |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | SHTEPIA E TE MISHUARVE BLERJE DETERGJENTE FAT 8 DT 15.05.2012 |