| Executed | 24.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 17223470012013 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 477,384 lekë |
| Invoice description | KOM. KASTRIOT lik. fat. nr. 40 u/prok. nr. 10 dt. 12.04.2013 |