| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 6623260012012 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | LEDIAN MITRO |
| Branch | Delvine |
| Category | — |
| Amount | 251,400 lekë |
| Invoice description | 2326001 lik.fat.tat.nr.12.13 date 20.10.2011 per materiale zyre e sherbime printimi |