| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 19226250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 150,550 lekë |
| Invoice description | 2625001-Kom.Qender (bl.mat.)fature nr.005480 dt.05.09.2012 |