| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 21523470012012 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | DRILONI/1 |
| Branch | Diber |
| Category | — |
| Amount | 694,200 lekë |
| Invoice description | KOMUNA KASTRIOT DIBER lik. kontrata nr prot. 676 dt. 19.11.2012 fat. nr. 4 dt. 26.10.2012 |