| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 78.23540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | PERPARIM MANGA |
| Branch | Diber |
| Category | — |
| Amount | 338,960 lekë |
| Invoice description | K.ZALLDARDHE 2354001 transp dhe ushqim montatoreve fat nr 22 date 16.01.13 up nr 1 date 16.01.13 |