| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2527220012012 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | ROZA TOTAJ |
| Branch | Puke |
| Category | — |
| Amount | 155,000 lekë |
| Invoice description | 2722001 KOMUNA QAF MALI KODI 2722001 MATERIALE ZYRE FAT.47 DT.01.03.2012 |