| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 18226270012012 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 141,850 lekë |
| Invoice description | 2627001 Kom.Kastrat (lik.fat.75dt.06.09.2012,ser.5559375-mat.pergj.) |