| Executed | 20.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 9310100232012 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ALBANA HASAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 76,400 lekë |
| Invoice description | Zyra e Thesarit ( kancelari fature nr.ser.5123043date16.09.2012 ) |