| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 602445001 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | MAKSIM KENACI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 511,850 lekë |
| Invoice description | KOM QENDER LIBOHOVE(2445001)MIREMBAJTJE RRUGE UP NR 12.13.14 PV SITUACINE PV MARJE NE DOREZ FAT NR 17.18.19.20 DT 6.6.2012 NR 4377523/4377524/4377525/4377526 |