| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 7428010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | — |
| Amount | 38,000 lekë |
| Invoice description | 602-KOM VAQAR VENDIM GJYQI LISTEPGESA 30.04.12 VENDIM GJYKATE 713 DT 05.02.12 URDHER EKZEK 5554 DT 20.10.10 PER MARSELA KARPUZI |