| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 18023490012012 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | PAJTIM ISTREFI |
| Branch | Diber |
| Category | — |
| Amount | 399,840 lekë |
| Invoice description | 2349001 komuna maqellare BLERJE TUBASH KUZ KLLOBCISHT FAT NR 14 DATE 25.10.12 |