| Executed | 06.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 19123470012013 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 1,165,946 lekë |
| Invoice description | KOMUNA KASTRIOT lik. fat. nr 41 dt. 10.10.2013 kont. nr. 460 dt. 12.8.2013 |