| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 138/23450012012 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | ALBA DI |
| Branch | Diber |
| Category | — |
| Amount | 20,629,668 lekë |
| Invoice description | KOM. TOMIN DIBER lik. sit. nr. 1 fat. nr.27 dt. 01.08.2012 |