| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 10923540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | K.ZALLDARDHE 2354001 mirm.ujesjelesash fat nr 21 date 15.08.13 fat nr 24 date 16.08.13 |