| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 25325880012013 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | FRUTIBEST |
| Branch | Librazhd |
| Category | — |
| Amount | 1,130,400 lekë |
| Invoice description | KOM.HOTOLISHT LB,BLERJE TUBE OLASTIKE PER UJESJELLES |