| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2326250012013 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 381,950 lekë |
| Invoice description | 2625001 Komuna Qender (ble.te pergj. detyrim nga viti 2012)fature nr.6386/6387 |