| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 9810111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | VASIL DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | ZYRA ARSIMORE KOLONJE SHPENZIME PER MATERIALE U.PROK.NR.21DT.21.05.2012FATURA NR.27DT.21.05.2012 DHE F.HYRJE NR.5DT.18.05.2012 |