| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 2523530012013 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | FITIM MERAJ |
| Branch | Diber |
| Category | — |
| Amount | 53,000 lekë |
| Invoice description | K.KALA E DODES pjese kembimi fat nr 11 date 04.01.13 |