| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 34224600012012 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | — |
| Amount | 442,250 lekë |
| Invoice description | 1812 kom golaj 2460001,fat 002972,002972 date 19.11.2012 |