| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 4010171042012 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | W - BEN |
| Branch | Kuçove |
| Category | — |
| Amount | 115,200 lekë |
| Invoice description | shpenz.per paisje reparti 3200 kod.1017104 fat.88006067 dt.25.05.2012 |