| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 11024730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 6,840 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM UJE KORRIK 2012 |