| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 22510111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | DEFRIM SEJATI |
| Branch | Kolonje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | ZYRA ARSIMORE KOLONJE SHPENZIME PER MATERIALE PASTRIM FATURA NR.35DT.04.12.2012 URDH.PROK,NR.18 DT.03.12.2012 DHE F.H.NR.32 DT.04.12.2012 |