| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 4221280022012 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | — |
| Amount | 16,300 lekë |
| Invoice description | LIKUJDIM KABELL NDRICIMI.ND.PASTRIM GJRLBERIMIT LB |