| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 5321280022013 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | DRITAN-RUCI |
| Branch | Librazhd |
| Category | — |
| Amount | 73,995 lekë |
| Invoice description | DEKOR QYTETI PER 100 VJETORIN E PAVARESISE,ND.PASTRIM GJELBERIMIT |