| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 160/23470012012 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 476,515 Albanian lekë |
| Invoice description | KOMUNA KASTRIOT DIBER lik. fat. nr.10 dt. 10.09.2012 |