| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 2021280022012 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | SHPETIM SHKULAKU |
| Branch | Librazhd |
| Category | — |
| Amount | 117,000 lekë |
| Invoice description | 2128002 LIKUJDUAR BLERJE FIDANASH PEME DEKORATIVE ,ND.PASTRIM GJELBERIMIT LB |