| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 17610111302012 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | KASTRATI SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 37,196 lekë |
| Invoice description | ZYRA ARSIMORE LIKUIDIM BLERJE NAFT FAT 49 DT 14.08.2012 |