| Executed | 30.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 1527050012013 |
| Institution | Komuna Dardhas (1529) 2705001 |
| Beneficiary | MONDA CEKICI |
| Branch | Pogradec |
| Category | — |
| Amount | 75,190 lekë |
| Invoice description | 2705001 KOMUNA DARDHAS POGRADEC FATURA 3 DATE 17.12.2012 |