| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 3828030012012 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | ERVEHE DAKAJ |
| Branch | Tirane |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | 602-KOM NDROQ BLERJE KOMPLETE SPORTIVE UP 8 DT 09.04.12 PV 11.04.12 PV 19.04.12 FAT 4 DT 23.04.12 SR 6049006 FH 8 DT 23.04.12 |