| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 4524730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | KASTRATI SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 94,350 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM KARBURANT FAT 25 DT 27.03.2012 |