| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 20926270012012 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | PINE PREKA |
| Branch | M.Madhe |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Kastrat (bl.trnsformatore)fature nr.serije 002930 dt.19.09.2012 |