| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 8521360052012 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | — |
| Amount | 1,600 lekë |
| Invoice description | LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 27 DT 09.05.2012 |