| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 2821240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | PETRAQ KONDAKCIU |
| Branch | Kuçove |
| Category | — |
| Amount | 57,507 lekë |
| Invoice description | shpenz.per karburant e vaj per rruget ndermarrja komunale kod.2124004 fat.4523941 |