| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 24826270012012 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | POPAJ KLODJANO |
| Branch | M.Madhe |
| Category | — |
| Amount | 5,849 lekë |
| Invoice description | 2627001-Kom.Kastrat (telef.shte.-tet-nend.2012) fature nr.00543345/256/263 dt.21.11.2012 |