| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 8110100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | — |
| Amount | 19,850 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.35(5596559);U-Prokurim nr.03;P-Verbal dt.13/07/2012 |