| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 4621240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | — |
| Amount | 64,440 lekë |
| Invoice description | shpenz.per dokumentacion e kancelari ndermarrja komunale kod.2124004 fat.4680212 dt.19.03.2012 |