| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 13526270012012 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | ZEKA -SERVIS |
| Branch | M.Madhe |
| Category | — |
| Amount | 152,000 lekë |
| Invoice description | Komuna Kastrat (pjes.kemb.)fature nr.0005494 dt,15.06.2012 |