| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 18926270012013 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | POPAJ KLODJANO |
| Branch | M.Madhe |
| Category | — |
| Amount | 2,587 lekë |
| Invoice description | Komuna Kastrat ( telefon qershor-korrik-gusht-shtator 2013)fature nr.08584721/29/39/48 |