| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 4821320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 35,160 lekë |
| Invoice description | Nd.Sherb.Bashk.Burrel (2132005) Lik. Blerje Mater.elek.,ndert.,hidraul., me Fat.Nr.39,39/1,39/2 Dt.13.08.2012. |