| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 17421240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | A T L A N T I K |
| Branch | Kuçove |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | shpenz.per sig.mjeti ndermarrja komunale kod.2124004 fat.nr. serie0452619 dt 04.12.2012 |