| Executed | 12.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 3721340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | Nd-ja Komunale Banesa (0827) |
| Branch | Peqin |
| Category | — |
| Amount | 319,850 lekë |
| Invoice description | Materiale nga Komunalja Peqin ne Favor te Gentjan Gripshi Peqin |