| Executed | 10.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 14724450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 48,708 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE PAGA SHTATOR 2013 KONTRATE |