| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 10121280022012 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | SHKELQIM NOGU |
| Branch | Librazhd |
| Category | — |
| Amount | 61,600 lekë |
| Invoice description | MATERIALE MIREMBAJTJE RRJETI NDRICIMI.ND.PASTRIM GJELBERIMIT LB |