| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 8510100372012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 182,000 lekë |
| Invoice description | MAT. PASTRIMI ,TONERA KANCELARI THESARI 1010037 FAT89 DT 23.05.2012 |