| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 20226810012012 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | — |
| Amount | 42,500 lekë |
| Invoice description | Blerje materiale nga Karina ne favor te Ideal Elezi Peqin |