| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5524750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | AHMET HARIZI |
| Branch | Kavaje |
| Category | — |
| Amount | 225,000 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 2 DT 27.1.2012 DHE FAT 3 DT 6.2.2012 |