| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 22225240012013 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | HEKTOR TAGA |
| Branch | Kruje |
| Category | — |
| Amount | 380,000 Albanian lekë |
| Invoice description | KOMUNA CUDHI LIK I FAT 17/1,17/2,17/3 DT 06.12.2013 |