| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 6426270012013 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 389,160 lekë |
| Invoice description | Kom.Kastrat ( bl.mat.ndry.fature ser.5559395/9 dt.14.01.2013) |