| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 18324730012013 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DERBI-E |
| Branch | Kavaje |
| Category | — |
| Amount | 157,214 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM MBIKQYRJE PUNIMESH FAT 05 DT 02.12.2013 |