| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1521240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Kuçove |
| Category | — |
| Amount | 1,814 lekë |
| Invoice description | shpenz.per uje ndermarrja komunale kod.2124004 fat.00283318 dt.25.01.2012 |