| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 1828030012012 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | XHAVIT ÇEKA |
| Branch | Tirane |
| Category | — |
| Amount | 122,520 lekë |
| Invoice description | 602 Kom Ndroq bl materiale hidrosanitare up17 dt 25.10.2011 pv 01.11.2011 pv 07.11.2011 fat 85 dt 07.11.2011 fh 14 dt 07.11.2011 |