| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 9021180102012 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | SUELA BALLA |
| Branch | Kavaje |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | AZILI BLERJE DETERGJENTE FAT 11 DT 22.10.2012 |