| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 2921140082012 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | BUJAR BEGA |
| Branch | Gramsh |
| Category | — |
| Amount | 40,400 lekë |
| Invoice description | Sa paguar fat,nr.02 dt:28/02/2012 Komunale Banesa 2114008 |