| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 13123680012013 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | — |
| Amount | 3,433,212 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 LIK FAT 74 DT 30.4.2013 NDERTIM SHKOLLA 9 VJECARE VELLAZERIM FLLAKE |