| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4626530012013 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | KLODIAN MARQESHI |
| Branch | Mat |
| Category | — |
| Amount | 39,960 lekë |
| Invoice description | K.Gurre (2653001) Lik. Gaz fat.Nr. 30 Dt.22.01.2013 & Urdh.Prok Nr. 01 Dt.17.01.2013 |