| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 16524730012013 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | REZART ÇELA |
| Branch | Kavaje |
| Category | — |
| Amount | 253,900 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM FAT 1,2,3 DT 28.10.2013 MATERIALE PASTRIMI |