| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 14423540012012 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | — |
| Amount | 35,500 lekë |
| Invoice description | Zall- Dardhe 2354001 rip fotokopje fat nr 178 date 08.10.12 |