| Executed | 01.11.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 17010050182013 |
| Institution | Komuna Shishtavec (1818) 2546001 |
| Beneficiary | KERXHALIU |
| Branch | Kukes |
| Category | — |
| Amount | 9,850 lekë |
| Invoice description | 2546001 blerje dokumentash fatura nr39 dt 20.09.2013 Komuna Shishtavec |