| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 9323540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | EDIP ZEMZADE |
| Branch | Diber |
| Category | — |
| Amount | 22,824 lekë |
| Invoice description | K.ZALLDARDHE 2354001 rip.dyersh fat nr 10 date 02.06.13 |