| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 7521240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | QAMIL BENJA |
| Branch | Kuçove |
| Category | — |
| Amount | 30,130 lekë |
| Invoice description | shpenz.per mirembajtje rruge ndermrrja komunale kod.2124004 fat.5495220 dt.10.04.2012 |