| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 18426270012012 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | POPAJ KLODJANO |
| Branch | M.Madhe |
| Category | — |
| Amount | 3,935 lekë |
| Invoice description | 2627001-Kom.Kastrat (lik.shpenz.telef.maj-qershor- korrik-gusht 2012 fature ser.00543400/312/325/337 ) |