| Executed | 14.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 9125880012013 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | — |
| Amount | 97,650 lekë |
| Invoice description | LIK.5% GARANCI PUNIMESH RIK.QENDRA SHENDETESORE HOTOLISHT,KOMUNA HOTOLISHT 2013 |