| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 10726470012012 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | JULER |
| Branch | Mat |
| Category | — |
| Amount | 278,415 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Sherbime te tjera (Lyerje e mirmbajtje) me Fat.Nr.29 Dt.12.09.2012.Situac. |