| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 4026270012013 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 398,900 lekë |
| Invoice description | 2627001-Kom.Kastrat(lik.fat.nr.188,dt.07.12.2012,ser.5559388,materiale) |