| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 2321360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | — |
| Amount | 6,370 lekë |
| Invoice description | LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005 FAT= 42 DT 27.02.2012 |