| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1626470012012 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | YLLKA SELITA |
| Branch | Mat |
| Category | — |
| Amount | 99,840 lekë |
| Invoice description | Sherbime te tjera (Xham) Fat.Nr.2 Dt.22.02.2012 Kom.Baz (2647001). |