| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 9321240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | PETRAQ KONDAKCIU |
| Branch | Kuçove |
| Category | — |
| Amount | 40,900 lekë |
| Invoice description | shpenz.te tjera ndermarrja komunale kod.2124004 fat.4523942 dt.12.06.2012 |