| Executed | 26.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 6823470012013 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | IBRAHIM DOMAZETI |
| Branch | Diber |
| Category | — |
| Amount | 75,440 lekë |
| Invoice description | KOMUNA KASTRIOT lik. fat. nr. 20 u/prok. nr. 08 dt. 29.01.2013 |