| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 20225010012013 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Korçe |
| Category | — |
| Amount | 217,540 lekë |
| Invoice description | KOMUNA VRESHTAS PASTRIM GROPA SEPTIKE FAT NR 9 DAT5 10.06.2013 |