| Executed | 27.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 205/425460012012 |
| Institution | Komuna Shishtavec (1818) 2546001 |
| Beneficiary | ABDULLA DOMI |
| Branch | Kukes |
| Category | — |
| Amount | 250,000 lekë |
| Invoice description | 2546001 fatura nr 135 dt 3.12.2012 pjes kembimi - goma Komuna Shishtavec muaji dhjetor 2011 |