| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 4110100232013 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBANA HASAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 61,600 lekë |
| Invoice description | 1010023 Zyra e Thesarit (bl.kanc.+mat.tjera) fature tat. nr.5123060 dt.17.01.2013 |