| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 4721320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 15,510 lekë |
| Invoice description | Nd.Sherb.Bashk.Burrel (2132005) Lik. Kancelari & Printime e publikime me Fat.Nr.107,108 Dt.08.08.2012. |