| Executed | 18.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 21323680012013 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 999,356 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 LIK FAT 15 DT 4.12.2013 |