| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 4721360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | KOSTA SPAHIU |
| Branch | Pogradec |
| Category | — |
| Amount | 194,150 lekë |
| Invoice description | LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 17 DT 08.05.2012 |