| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 12423260012013 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | FILIPA NASHO |
| Branch | Delvine |
| Category | — |
| Amount | 390,000 lekë |
| Invoice description | lik.fat.nr.2.12.2dhe 2/3 date 21.01.2013 per pjese kembimi |