| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 5821240042013 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | PETRAQ KONDAKCIU |
| Branch | Kuçove |
| Category | — |
| Amount | 52,050 lekë |
| Invoice description | shpenz.per pjese kembimi,vaj ndermarja komunale kod.2124004 fat.0049331 |