| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 20523720012012 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | — |
| Amount | 120,500 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM. KOD 2372001/BL |