| Executed | 23.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 6423470012013 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 478,726 lekë |
| Invoice description | KOMUNA KASTRIOT lik. fat. nr. 27 u/prokurimi nr. 6 dt. 28.01.2013 |