| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 20423490012012 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | PAJTIM ISTREFI |
| Branch | Diber |
| Category | — |
| Amount | 95,500 lekë |
| Invoice description | 2349001 komuna maqellare materiale fat nr 17 date 13.11.12 |