| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 9226810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | LENDON CO. |
| Branch | Peqin |
| Category | — |
| Amount | 278,865 lekë |
| Invoice description | Mirembajtje Rruge nga Komuna Karine ne favor Lendon CO Peqin |