| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 23927060012012 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | DURIM SHKULLAKU |
| Branch | Pogradec |
| Category | — |
| Amount | 101,500 lekë |
| Invoice description | 2706001 KOMUNA ÇERRAVE POGRADEC FATURA 31 DATE 03.09.2012 |