| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 14527220012012 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | KOLA SHPK |
| Branch | Puke |
| Category | — |
| Amount | 2,844,579 lekë |
| Invoice description | 2722001 KOMUNA QAF MALI KODI 2722001 RIK UJSJELLSI PALUCE FAT 113 DT 12.11.2012 |