| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 16721550012012 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | ROZA TOTAJ |
| Branch | Puke |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | BASHKIA F ARREZ KODI 2155001 MAT ELEKTRIKE FAT 04 DT.19.10.2010 |