| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 7723540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | — |
| Amount | 398,624 lekë |
| Invoice description | K.ZALLDARDHE 2354001 mirm.rrugesh fat nr 1 date 01.06.13 up nr 4 date 25.04.13 |