| Executed | 19.03.2013 |
|---|---|
| Registered | 16.03.2013 |
| Invoice | 3923450012013 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | FESTIM SHULKU |
| Branch | Diber |
| Category | — |
| Amount | 399,900 Albanian lekë |
| Invoice description | 2345001 KOMUNA QENDER lik. fat. nr. 65 dt. 14.01.2013 |