| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 21226250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 118,400 lekë |
| Invoice description | 2625001-Kom.Qender(bl.mat.pergjith. fature.ser.0005475 dt.06.11.2012) |