| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1010140232012 |
| Institution | Zyra e Permbarimit Kavaje (3513) X-1475 |
| Beneficiary | MIMOZA TOPI (K32513854F) |
| Branch | Kavaje |
| Category | — |
| Amount | 22,500 lekë |
| Invoice description | ZYRA PERMBARIMIT LIKUJDIM FAT 24 DT8.2.2012 |