| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 14424730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | ALFRED KONI |
| Branch | Kavaje |
| Category | — |
| Amount | 395,470 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM BLERJE MAT TE PERGJ FAT 10 DT 11.10.2012 |