| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 16223540012012 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | LIMAN GOLECI |
| Branch | Diber |
| Category | — |
| Amount | 99,000 lekë |
| Invoice description | Zall- Dardhe 2354001 shp.transp fat nr 5 date 20.11.12 |