| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 12124730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | — |
| Amount | 60,900 lekë |
| Invoice description | KOMUNA KRYEVIDH PJESE KEMBIMI FAT 110/6 DT 06.09.2012 |