| Executed | 23.05.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 5223530012012 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | VIKLO |
| Branch | Diber |
| Category | — |
| Amount | 90,600 lekë |
| Invoice description | 2353001 komuna kala e dodes PUNIME DURALUMIN FAT NR 156 DATE 20.04.12 |