| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 14026810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | LENDON CO. |
| Branch | Peqin |
| Category | — |
| Amount | 249,905 lekë |
| Invoice description | Ndertim prite ure nga Komuna Karine ne favor Lendon CO Peqin |