| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 6010100232012 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBANA HASAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 52,950 lekë |
| Invoice description | Zyra e Thesarit ( kancelari fature nr.ser.5123038 date18.06.2012 ) |