| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 5824310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 132,672 lekë |
| Invoice description | Sa paguar fat.nr.92 dt:10/12/2011,nr.88 dt:08/12/2011,nr.14 dt:20/03/2012 Komuna Kodovjat |