| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3210100232012 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBANA HASAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 97,220 lekë |
| Invoice description | Zyra e Thesarit ( kancelari+mat.pergjith.fature nr.ser.5123032/33 date 28.03.2012 ) |