| Executed | 14.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 16424310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | ESTELA TOÇILA |
| Branch | Gramsh |
| Category | — |
| Amount | 204,168 Albanian lekë |
| Invoice description | Sa paguar fat.nr.11 dt:08.06.2012 Komuna Kodovjat |