| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 4026460012012 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | KURT SALLAKU |
| Branch | Mat |
| Category | — |
| Amount | 151,500 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Blerje pjese kembimi me Fat.Nr.53 Dt.13.04.2012. |