| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 2121320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 15,450 lekë |
| Invoice description | Nd.Sherb.Bashk. Burrel (2132005) Lik. Kancelari me Fat.Nr.55 Dt.19.04.2012. |