| Executed | 25.11.2013 |
|---|---|
| Registered | 24.11.2013 |
| Invoice | 211/23470012013 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | DRILONI/1 |
| Branch | Diber |
| Category | — |
| Amount | 663,400 lekë |
| Invoice description | KOMUNA KASTRIOT lik. fat. nr. 7 dt. 26.7.13 kont. nr. 550 dt. 30.9.13 u/prok. nr.01 dt. 5.7.13 |