| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 33/121320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 11,570 lekë |
| Invoice description | Nd.Sherb.Bashk.Burrel (2132005) Lik. Sherbime printimi e publikimi me Fat.Nr.87 Dt.14.06.2012. |