| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 22/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ENGJELLUSHE HYSA |
| Branch | Mat |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | Thesari (1010025) Kancelari Lik.Fat.Nr.30 Dt.4.4.2012 |