| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 10626270012012 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | POPAJ KLODJANO |
| Branch | M.Madhe |
| Category | — |
| Amount | 1,185 lekë |
| Invoice description | 2627001 Komuna Kastrat (telefon prill 2012) fature nr.00543388 |