| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2526810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Unspecified 26,000 |
| Amount | 26,000 lekë |
| Invoice description | kualidim Komuna Karine ne favor Dhimiter Duli Elbasan fatur nr 09 dt 28.06.2013 |