| Executed | 27.12.2012 |
|---|---|
| Registered | 18.12.2012 |
| Invoice | 8221320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | UNIVERSI |
| Branch | Mat |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje makine shpernd. plehu me Fat.nr.31 Dt.06.12.2012. |