| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 7621240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AFERDITA LESKAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 54,540 lekë |
| Invoice description | shpenz.per pjese kembimi e mirembajtje ndermrrja komunale kod.2124004 fat.01598033 dt.30.04.2012 |