| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 99/23450012013 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | HAVENE |
| Branch | Diber |
| Category | — |
| Amount | 299,520 lekë |
| Invoice description | KOMUNA QENDER lik. fat.nr. 12 dt. 11.1.2013 sipas u/prok. nr. 3 dt. 4.01.2013 |