| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 17923540012012 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | NATASHA ALIKAJ/1 |
| Branch | Diber |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | Zall- Dardhe 2354001 SUPERVIZION PUNIMESH FAT NR 10 DATE 06.12.12 |