| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 13326270012012 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | ERBIAL |
| Branch | M.Madhe |
| Category | — |
| Amount | 61,980 lekë |
| Invoice description | Komuna Kastrat (boje printeri)fature nr.01939573dt,14.06.2012 |