| Executed | 30.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 229/123680012013 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | ÇAUSHI |
| Branch | Durres |
| Category | — |
| Amount | 985,609 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 LIK FAT 29 dt 13.12.2013 |