| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 5426250012013 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 245,583 lekë |
| Invoice description | Komuna Qender (bl.mat.pergj. fature nr.1244 dt.08.04.2013) |