| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 22726250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 95,540 lekë |
| Invoice description | Kom.Qender (bl.mat.pergjith.)fature nr.006384 dt.27.11.2012 |