| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1521360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ARTAN SPAHO |
| Branch | Pogradec |
| Category | — |
| Amount | 15,400 lekë |
| Invoice description | LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT=1/16 16.02.2012 |