| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 14923680012013 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | — |
| Amount | 13,687,440 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 NDERTIM SHKOLL. 9 VJEC FSHATI SUKTH FAT 77,78 DT 30.7.2013 |