| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 6623720012013 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | MUSAJ COMPANY 2012 |
| Branch | Durres |
| Category | — |
| Amount | 229,900 lekë |
| Invoice description | TDO0707/KOM. ISHEM KOD 2372001/100VJETORI I SHKOLLES |