| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 5923450012013 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | FESTIM SHULKU |
| Branch | Diber |
| Category | — |
| Amount | 399,600 lekë |
| Invoice description | KOMUNA QENDER BLERJE PJESE KEMBIMI PER UJESJELLSA FAT NE 70 DE 16.01.2013 |