| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 7724730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | GUTENBERG |
| Branch | Kavaje |
| Category | — |
| Amount | 37,500 lekë |
| Invoice description | KOMUNA KRYEVIDH BLERJE DOKUMENTACIONI FAT 29 DT 06.06.2012 |