| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 6110100232012 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | KLEDIS SEMANI |
| Branch | M.Madhe |
| Category | — |
| Amount | 38,960 lekë |
| Invoice description | 1010023 Zyra e Thesarit (fature nr.15,dt.18.06.2012,ser.251282-shpen.pastrimi+mat.past.+uje) |