| Executed | 12.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 3221320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Nd-ja Komunale Banesa (0625) |
| Branch | Mat |
| Category | — |
| Amount | 19,506 lekë |
| Invoice description | Nd.Sherb.Bashk.Burrel (2132005) Lik. Shp.per Siguracion mjet. transp. me Fat.Nr.100 Dt.05.06.2012. |