| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 12521240042013 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 2,500 lekë |
| Invoice description | shpenz.per kancelari ndermarja komunale kod.2124004 fat.6503104 |