| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 6521320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | JETNOR GEGA |
| Branch | Mat |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje kosha & stola per lulishten e qyt. dif. e Fat.nr.21 Dt.15.10.2012. |