| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 58/24730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | KOMUNA KRYEVIDH NDIHME EKONOMIKE PRILL 2012 |