| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 3021340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | Materiale nga Komunalja Peqin ne favor Te Kasa Construksion Peqin |