| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 3210160962013 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Korçe |
| Category | — |
| Amount | 28,080 lekë |
| Invoice description | LIK VENDIM GJYQI SIPAS KONTRATES REZERVAT E SHTETIT KORCE |