| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1526470012012 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | YLLKA SELITA |
| Branch | Mat |
| Category | — |
| Amount | 248,400 lekë |
| Invoice description | Sherb. per ngrohje (Dru zjarri) Fat.Nr.1 Dt.21.02.2012 Kom.Baz (2647001). |