| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 7321320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 22,435 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje kancelarie,printime & fotokopjime me Fat.nr.165,165/1 Dt.19.11.2012. |