| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 63 1013014 2012 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | SHAZE SALI |
| Branch | Vlore |
| Category | — |
| Amount | 60,000 Albanian lekë |
| Invoice description | MAT,SHERBIME SPECIALE DSHPQ 1013014 |