| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 28527050012013 |
| Institution | Komuna Dardhas (1529) 2705001 |
| Beneficiary | GENTIAN PENGU |
| Branch | Pogradec |
| Category | — |
| Amount | 399,500 lekë |
| Invoice description | 2705001 KOMUNA DARDHAS POGRADEC FATURA =468854 DT 14.10.2013 |