| Executed | 22.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 19923530012013 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | K.KALA E DODES dru zjarrifat nr 27 date20.01.13 up nr 21 date 24.01.13 kont nr 685date21.11.13 |