| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5221240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AFERDITA LESKAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 54,570 lekë |
| Invoice description | shpenz.perpjese kembimi e materiale ndermarrja komunale kod.2124004 fat.01598020,01598021 dt.27.03.2012 |