| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 6021340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | GENTIAN GRIPSHI |
| Branch | Peqin |
| Category | — |
| Amount | 258,000 lekë |
| Invoice description | Blerje materiale nga komunale Peqin ne favor te gentian gripshi Peqin |