| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 4627990012012 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | KAFAZE KOCIAJ |
| Branch | Tirane |
| Category | — |
| Amount | 163,200 lekë |
| Invoice description | 602 kom shengjergj pjese kembimi up 7 dt 20.03.2012 pv 27.03.2012 fat 69 dt 27.03.2012 fh 2 dt 27.03.2012 |