| Executed | 21.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 13126250012013 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | 2625001 Komuna Qender (sherb.pastrimi)fature nr.2 dt.20.08.2013 |