| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 117 2802001 2012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | GENTIAN KORRA |
| Branch | Tirane |
| Category | — |
| Amount | 185,000 lekë |
| Invoice description | Kom Peze - pjese kemb up 28 dt 01.11.2012 pv 02.11.2012/03.11.2012 fat 16 dt 03.11.2012 fh 19 dt 03.11.2012 |