| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 15024730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | BASHKIM HOXHA |
| Branch | Kavaje |
| Category | — |
| Amount | 84,520 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM TE TJERA MATERIALE FAT 5 DT 12.10.2012 |