| Executed | 25.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 87121280022013 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ARJAN XHEPI |
| Branch | Librazhd |
| Category | — |
| Amount | 21,070 lekë |
| Invoice description | ND.PAST GJELBERIMIT LIBRAZHD,MATERIALE MIREMBAJTJE |