| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 18025900012013 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | — |
| Amount | 669,562 lekë |
| Invoice description | LIK.5% GARANCI PUNIMESH UJESJELLESI KUTURMAN,KOMUNA QENDER LB |