| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 6221320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 24,325 lekë |
| Invoice description | Nd.Sherb.Bashk. Burrel (2132005) Lik. Kancelari & Printime e publik. me Fat.Nr.127 Dt.17.09.2012. |