| Executed | 21.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 2610120552012 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | 604-KOKSH BANER AKTIVITETI uP.4 DT.25.06.12 PV 3&4 DT.26.06.12 FAT. DT.16.07.12 FH.2 DT.16.07.12 |