| Executed | 10.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 5023530012012 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | SALI MANJANI |
| Branch | Diber |
| Category | — |
| Amount | 220,000 lekë |
| Invoice description | 2353001 komuna kala e dodes LYRJE OBJEKTI FAT NR 28 DATE 30.04.12 |