| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 6221240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | QAMIL BENJA |
| Branch | Kuçove |
| Category | — |
| Amount | 19,608 lekë |
| Invoice description | shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.5495219 dt.16.04.2012 |