| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 20410111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | VASIL DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 5,580 lekë |
| Invoice description | ZYRA ARSIMORE KOLONJE SHERBIME TE TJERA URDH.PROK.NR.13DT.29.10.2012 FATURA NR.35DT.05.11 |