| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 5521240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Kuçove |
| Category | — |
| Amount | 1,512 lekë |
| Invoice description | shpenz.per uje ndermarrja komunale kod.2124004 fat.01596351 dt.29.03.2012 |