| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 5210140702012 |
| Institution | Zyrat e Regjistrimit Kavaje (3513) X-1564 |
| Beneficiary | ESAT LUSHKA |
| Branch | Kavaje |
| Category | — |
| Amount | 8,350 lekë |
| Invoice description | ZYRA REGJISTRIMIT FATURE NR 19 DATE 24.04.2012 |