| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 12510100372012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 96,700 lekë |
| Invoice description | KANCELARI TONERA MAT.PASTRIMI THESARI 1010037 |