| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 4226470012012 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 209,720 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Materiale pastrimi me Fat.Nr.10,10/1 Dt.16.04.2012. |