| Executed | 25.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 2821320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | — |
| Amount | 24,500 lekë |
| Invoice description | Nd.Sherb.Bashk.Burrel (2132005) Lik. Blerje Mater.elek. me Fat.nr.38 Dt.17.05.2012. |