| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 22926270012013 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | POPAJ KLODJANO |
| Branch | M.Madhe |
| Category | — |
| Amount | 1,292 lekë |
| Invoice description | Komuna Kastrat (telefon tetor-nentor 2013)fature nr.08584656/08584664 |