| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 3424130012013 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | — |
| Amount | 809,160 lekë |
| Invoice description | PAGESA PER FATURAT QERSHOR- DHJETOR 2012 NGA K/TOPOJE FIER 2413001 |