| Executed | 13.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 2021140082012 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | KUJTIM BRAHIMI(L06802802G) |
| Branch | Gramsh |
| Category | — |
| Amount | 15,340 lekë |
| Invoice description | Sa paguar fat.nr.32 dt:13/12/2011 Komunale Banesa |