| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 5021320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | — |
| Amount | 34,970 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje mater. elek. me Fat.Nr.48 Dt.16.08.2012. |