| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 6723470012013 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | IBRAHIM DOMAZETI |
| Branch | Diber |
| Category | — |
| Amount | 393,480 lekë |
| Invoice description | KOMUNA KASTRIOT lik. fat. nr. 18 dhe 18/1 dt. 24.01.2013 |