| Executed | 05.03.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 2321240042013 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AFERDITA LESKAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 44,760 lekë |
| Invoice description | shpenz.per pjese kembimi ndermarrja komunale kod.2124004 fat.034996099 |