| Executed | 29.10.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 7123550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | — |
| Amount | 331,070 lekë |
| Invoice description | KOMUNA REc lik. garanci objekti shkolla Bardh Rec sipas p/verb. dt. 5.5.2013 |