| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 16123470012012 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 477,928 Albanian lekë |
| Invoice description | KOMUNA KASTRIOT DIBER lik. fat. nr. 11 dt. 17.09.2012 |