| Executed | 13.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 11910100232012 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | — |
| Amount | 64,536 lekë |
| Invoice description | 1010023 Zyra e Thesarit (mirmb.+lyerje zyre) fature nr.05215915 dt.14.11.2012 |