| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 6324370012013. |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | OSMANI/G |
| Branch | Gramsh |
| Category | — |
| Amount | 1,916,764 lekë |
| Invoice description | Sa paguar diferenc fat.nr.72 dt:31.12.2012 nga Komuna Sult |