| Executed | 28.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 12521240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | shpenz. mat. zyre k. banesa kodi 2124004 fat nr 44 dt 22.08.2012 |