| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 5510140802012 |
| Institution | Zyrat e Regjistrimit M.Madhe (3323) X-1574 |
| Beneficiary | AGIM CULAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 10,200 lekë |
| Invoice description | 1014080 Zyra e Rregj.Pasurise (mat.pastrimi ) nr.fature 4782710 date 15.02.2012 |