| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 6426280012012. |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | SABRI RAMCI |
| Branch | M.Madhe |
| Category | — |
| Amount | 97,000 lekë |
| Invoice description | Komuna Shkrel (ak.cocial shkolla )fature nr.serie 213764 date 07.03.5012 |