| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 21423680012013 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | DOKSANI-G |
| Branch | Durres |
| Category | — |
| Amount | 285,600 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 LIK FAT 3 DT 21.11.2013 |