| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 26625940012012 |
| Institution | Komuna Rajce (0821) 2594001 |
| Beneficiary | KADRI KARRIQI |
| Branch | Librazhd |
| Category | — |
| Amount | 97,000 lekë |
| Invoice description | LIKUJDIM FATURE MATERIALE TE NDRYSHME.KOMUNA RRAJCE LB |