| Executed | 29.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 111/23540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | ALFRED BËNJA |
| Branch | Diber |
| Category | — |
| Amount | 238,000 lekë |
| Invoice description | K.ZALLDARDHE 2354001 dru zjarri fat nr68.date 23.08.13 |