| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 5323450012012 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | XHEMAL XHANI |
| Branch | Diber |
| Category | — |
| Amount | 600,000 lekë |
| Invoice description | KOM. TOMIN DIBER lik. fat. nr. 9 dhe 10 dt. 5.2. 2012. dhe 14.2.2012 |