| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 13010100232013.1 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | GOMISTERI SELA - 1 |
| Branch | M.Madhe |
| Category | — |
| Amount | 11,400 lekë |
| Invoice description | 1010023-Dega e Thearit (sherb.mirmb.+rip gjenert.) dif nga fature nr.11619512 dt.23.12.2013 |