| Executed | 28.02.2013 |
|---|---|
| Registered | 28.02.2013 |
| Invoice | 3121240042013 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | shpenz.per materiale ndermarrja komunale kod.2124004 fat.4768499 |