| Executed | 29.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 5723260012013 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ELKRI / SARANDE (J74818825K) |
| Branch | Delvine |
| Category | — |
| Amount | 2,296,465 lekë |
| Invoice description | fat.tat.nr.6date 21.04.2013 per lik.pjesor sipoas sit.per rik.shkolla dhe kopshti Blerimas |