| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 3426810012012 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | VJOLLCA ÇANAKU |
| Branch | Peqin |
| Category | — |
| Amount | 46,800 lekë |
| Invoice description | Materiale nga Komuna Karine ne Favor te Vjollca Canaku Peqin |