| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 8723490012013 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BAJRAMI D |
| Branch | Diber |
| Category | — |
| Amount | 3,116,040 lekë |
| Invoice description | K.MAQELLARE 2349001 BLERJE TUBASH FAT NR 04 DATE 20.05.13 UP NR 02 DATE 20.03.13 KONTRAT NR 125/5 DATE 30.04.13 |