| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 113523530012012 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | 2353001 komuna kala e dodes dru zjarri fat nr 97 date 25.10.12 nr prot. kont.660 date 15.11.12 |