| Executed | 12.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 15524730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 24,960 lekë |
| Invoice description | KOMUNA KRYEVIDH NDIHME EKONOMIKE TETOR 2012 |