| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 6/2647001/2012 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | — |
| Amount | 398,050 lekë |
| Invoice description | Pjese kembimi,goma dhe bateri Fat.nr.1 Dt.23.01.2012 K.Baz (2647001). |