| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 22910111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | ZYRA ARSIMORE KOLONJE SHPENZIME PER PASTRIM DHE GJELBERIMIN FATURA NR.22 DT.23.04.2012 URDH/PROK.NR.19 DT.03.12.2012 |