| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 13425880012013 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Librazhd |
| Category | — |
| Amount | 19,910,100 lekë |
| Invoice description | RIK.RRUGA DARDHE SIT.PJESOR NR.3,KOMUNA HOTOLISHT 2013 |