| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 13921240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | A T L A N T I K |
| Branch | Kuçove |
| Category | — |
| Amount | 14,600 lekë |
| Invoice description | sig. mjeti nderm. komunale kod.2124004 fat.nr.serie 0452510 mak.targ. KV1714B |