| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 14923540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | EDIP ZEMZADE |
| Branch | Diber |
| Category | — |
| Amount | 19,940 lekë |
| Invoice description | K.ZALLDARDHE 2354001 blerje xhamash fat nr 13,14 date 08.11.13 up nr 11 date 05.11.13 |