| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 4121360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | — |
| Amount | 12,400 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK POGRADEC FATURA 23 DATE 30.04.2012 |