| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 15526270012012 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 127,500 lekë |
| Invoice description | Komuna Kastrat (bl.mat.pergjith.) fature nr. serie 5559367 date 20.07.2012 |