| Executed | 23.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 7523470012012 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | EDIP ZEMZADE |
| Branch | Diber |
| Category | — |
| Amount | 7,800 Albanian lekë |
| Invoice description | KOMUNA KASTRIOT DIBER lik. fat. nr. 4 dt. 16.04.2012 |