| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 12427220012012 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | PJETER QAFA |
| Branch | Puke |
| Category | — |
| Amount | 399,600 lekë |
| Invoice description | 2722001 KOMUNA QAF MALI KODI 2722001 MATERIALE ZYRE FAT.09 DT.19.10.2012 |