| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 5926250012013 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 450,750 lekë |
| Invoice description | 2625001 Komuna Qender (ble.mat.pergj.)fature nr.5559398 dt.10.01.2013 |