| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 20326810012012 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | HAZIZ HOXHA(L19605101S) |
| Branch | Peqin |
| Category | — |
| Amount | 21,200 lekë |
| Invoice description | Blerje materiale nga Karina ne favor te Hazis Hoxha peqin |