| Executed | 25.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 12826250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ERBIAL |
| Branch | M.Madhe |
| Category | — |
| Amount | 39,550 lekë |
| Invoice description | 2625001-Kom.Qender( fatur nr.ser.5559323- date 11.06.2012 blerje kancelari) |