| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 3226250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 132,050 lekë |
| Invoice description | 2625001 Komuna Qender (bl.kancelari)fature nr.serie 00167 date 16.02.2012 |