| Executed | 28.02.2013 |
|---|---|
| Registered | 28.02.2013 |
| Invoice | 3021240042013 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | PETRAQ KONDAKCIU |
| Branch | Kuçove |
| Category | — |
| Amount | 193,500 lekë |
| Invoice description | shpenz.per pjese kembimi ndermarrja komunale kod.2124004 fat.4523946 |