| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 8425430012013 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | DEALBI |
| Branch | Kukes |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | 2543001 pjes kembimi fatura nt 11 dt 31.01.2013 Komuna Terthore |