| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 5721320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | — |
| Amount | 75,960 lekë |
| Invoice description | Nd.Sherb.Bashk. Burrel (2132005) Lik. Blerje pjese kembimi,goma me Fat.Nr.120 Dt.17.09.2012. |