| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 2710100242012 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALI IBRO |
| Branch | Mallakaster |
| Category | — |
| Amount | 90,100 lekë |
| Invoice description | PAGESE PER ALI IBRO NGA DEGA E THESARIT MALLAKASTER |