| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 17226290012013 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | VIKTOR NDOU |
| Branch | M.Madhe |
| Category | — |
| Amount | 18,711 lekë |
| Invoice description | Komuna Gruemire (kual.punimesh ujsjellsi gjorme)fature nr,86218512 dt.02.05.2013 |