| Executed | 12.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 12224730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM UJE GUSHT 2012 |