| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 1421320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 42,390 lekë |
| Invoice description | Kancelari Fat.Nr.31 Dt.12.03.2012 Nd.Sherb.Bashk.Burrel (2132005). |