| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 7025760012013 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | GJONI |
| Branch | Lezhe |
| Category | — |
| Amount | 515,098 lekë |
| Invoice description | KOM UNGREJ LIK FAT.25 DT.31.08.2013(LIK PJESOR) NDERTIM URE AUTO KALIVAC |