| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 2821340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | GENTIAN GRIPSHI |
| Branch | Peqin |
| Category | — |
| Amount | 241,000 lekë |
| Invoice description | Materiale nga Komunalja Peqin ne favor te Gentjan Gripshit Peqin |