| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 9010100232012 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | KLEDIS SEMANI |
| Branch | M.Madhe |
| Category | — |
| Amount | 38,170 lekë |
| Invoice description | 1010023 Zyra e Thesarit (fature nr.19,dt.10.09.2012,ser.251283-sherb.past+mat.pastrimi) |