| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 8921240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AFERDITA LESKAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 41,640 lekë |
| Invoice description | shpenz.per materiale ndermarrja komunale kod.2124004 fat.01598050 dt.04.06.2012 |