| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 7025400012012 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | NDRIÇIM ADEMAJ |
| Branch | Kukes |
| Category | — |
| Amount | 190,980 lekë |
| Invoice description | rip ujesjellsi ft 14 dt 05.05.2012ft15dt 06.05.2012 Malzi Kukes |