| Executed | 21.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 191/23680012013 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | — |
| Amount | 2,663,400 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 LIK FAT 1.DT 25.10.2013 RIKONSTR. RRUGE CAKULL FSHATRA |