| Executed | 25.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 2524160012013 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Fier |
| Category | — |
| Amount | 112,170 lekë |
| Invoice description | PAGESE PER FATURE DHJETOR 2012 NGA K/PORTEZ FIER 2416001 |