| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 18021110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | LLAMBI + ELVIRA KARBUNARA |
| Branch | Fier |
| Category | — |
| Amount | 559,200 lekë |
| Invoice description | LIKUJDIM FATURE ND KOMUNALE FIER 2111006 |