| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 4721340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | BENORDO |
| Branch | Peqin |
| Category | — |
| Amount | 29,300 lekë |
| Invoice description | Karburant nga Komunalja Peqin per ne favor te Bernordo Peqin |