| Executed | 05.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 7921240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AFERDITA LESKAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 33,600 lekë |
| Invoice description | shpenz.per materiale e pjese kembimi ndermarrja komunale kod.2124004 fat.01598044 dt.18.05.2012 |