| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 10621110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | LLAMBI + ELVIRA KARBUNARA |
| Branch | Fier |
| Category | — |
| Amount | 452,391 lekë |
| Invoice description | LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |