| Executed | 12.11.2012 |
|---|---|
| Registered | 30.10.2012 |
| Invoice | 21625230012012 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | — |
| Amount | 1,275,600 lekë |
| Invoice description | SA LIK FAT NR 133 DT 12.10.2012 NGA KOMUNA THUMANE |