| Executed | 05.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 3510171042012 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 98,000 lekë |
| Invoice description | shpenz.per paisje zyre rep.3200 kod.1017104 fat.4768492 DT.11.05.2012 |