| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 9521280022012 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ANDREA PETRELA |
| Branch | Librazhd |
| Category | — |
| Amount | 49,200 lekë |
| Invoice description | 2128002 RIPARIM MAKINE (PISTONI).ND.PASTRIM GJELBERIMIT LB |