| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 13025230012012 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | KRENAR SKENDO NELAJ |
| Branch | Kruje |
| Category | — |
| Amount | 96,650 lekë |
| Invoice description | KOMUNA THUMANE sa lik fat 07 dt 14.05.2012 |