| Executed | 03.10.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 13224730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DASHURI RUDI |
| Branch | Kavaje |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | KOMUNA KRYEVIDH MATERIALE TE PERGJITHESHME ZYRE FAT 109 DT 14.09.2012 |