| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 180/23720012012 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | ISAMUS |
| Branch | Durres |
| Category | — |
| Amount | 472,464 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM. KOD 2372001/RIK. RR. ME CAKULL |