| Executed | 25.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 4710100212012 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | LUAN KOMPULA |
| Branch | Librazhd |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | LIKUJDIM FATURE MATERIALE TE NDRYSHME,THESARI LB |