| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 16924730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 13,035 lekë |
| Invoice description | KOMUNA KRYEVIDH NDIHME EKONOMIKE NENTOR 2012 |