| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 2421340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | — |
| Amount | 41,100 lekë |
| Invoice description | Materiale nga Komunalja Peqin ne favor te Ideal Elezi Peqin |