| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 721240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 66,810 lekë |
| Invoice description | shpenz.per karburant ndermarrja komunale kod.2124004 fat.86357314 dt.30.12.2012 |