| Executed | 18.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 11421110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Fier |
| Category | — |
| Amount | 10,836 lekë |
| Invoice description | NDALESE V.KOCIU ND KOMUNALE FIER 2111006 |