| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 4921320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Lik. Materiale ndert.,hidraul., Detyr. V.11 me Fat.Nr.115 Dt.13.05.2011. |