| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 8726270012012 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | KUJTIM HOXHA |
| Branch | M.Madhe |
| Category | — |
| Amount | 325,200 lekë |
| Invoice description | Komuna Kastrat (mat.pergjith. ) fature nr.serie 85836934 11.04.2012 |