| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 3021140082012 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | GEZIM BENGU |
| Branch | Gramsh |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | Sa paguar fat,nr.19 dt:10/04/2012 Komunale Banesa |