| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 8926530012013 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | PAL PAPUSHI |
| Branch | Mat |
| Category | — |
| Amount | 111,500 lekë |
| Invoice description | K.Gurre (2653001) Lik.Dety.Viti 2011 Superv.Objekt,Bazament Ures Mishter Fat.Nr. 02 Dt.20.02.2011 |