| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 1410171042012 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | BLEDAR DEMAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | shpenz.per materiale rep.3200 kod.1017104 fat.5816649 dt.23.02.2012 |