| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 5224480012012 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | KOM ANTIGONE GJIROKASTER(2448001) PJESE KEMBIMI UP NR 14 DT 7.5.2012 PV FAT NR 4 DT 15.05.2012 NR SER 5845854 FH NR 9 DT 16.5.2012 LIKUJDIM PERFUNDIMTAR |