| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 3423550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | — |
| Amount | 4,100,030 lekë |
| Invoice description | KOMUNA REc lik. sit. perfund. kont, nr, 677 dt. 19.11.2012 |