| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 15421240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AFERDITA LESKAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 74,100 lekë |
| Invoice description | shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.0349608 ,03496079 dt.03.09.2012,03496079 |