| Executed | 28.12.2012 |
|---|---|
| Registered | 27.12.2012 |
| Invoice | 17226020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | JULIAN KERECI |
| Branch | Lushnje |
| Category | — |
| Amount | 350,000 lekë |
| Invoice description | K.Golem lik fature materiale sipas e- meilit dt 27.12 |