| Executed | 23.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 9624310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | D E N I S - 05 |
| Branch | Gramsh |
| Category | — |
| Amount | 2,966,316 lekë |
| Invoice description | Sa paguar fat.nr.04 dt:14/05/2012 situacion nr.3 dt:14/05/2011 Komuna Kodovjat 2431001 |