| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 43623530012012 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 894,340 lekë |
| Invoice description | 2353001 komuna kala e dodes Lik sit per ambulancen a2 fat nr 21 date 07.12.12 |