| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 16023540012012 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | — |
| Amount | 68,500 lekë |
| Invoice description | Zall- Dardhe 2354001 BLERJE MATERIALE FAT NR 29 DATE 09.11.12 |