| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 54/121320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | — |
| Amount | 50,800 lekë |
| Invoice description | Nd.Sherb.Bashk.Burrel (2132005) Lik. Materiale elek.,ndert., me Fat.Nr.54 Dt.12.09.2012. |