| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 8621360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ARTAN SPAHO |
| Branch | Pogradec |
| Category | — |
| Amount | 1,800 lekë |
| Invoice description | LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 20 DT 26.07.2012 |