| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 3024730012013 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | SHAQIR GUGA |
| Branch | Kavaje |
| Category | — |
| Amount | 301,600 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM FAT 01 DT 22.01.2013 MIREMBAJTJE RRUGE |