| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 26527060012012 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | FISNIK RAPÇE |
| Branch | Pogradec |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | 2706001 KOMUNA ÇERRAVE POGRADEC FATURA =5787844 DT 05.11.2012 |