| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 117212800212 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | AGIM HASBALLA |
| Branch | Librazhd |
| Category | — |
| Amount | 133,400 lekë |
| Invoice description | DEKORIM PER VITIN 2011,ND.PASTRIM GJELBERIMIT LB |