| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 15327050012013 |
| Institution | Komuna Dardhas (1529) 2705001 |
| Beneficiary | SERIJE SHKULLAKU |
| Branch | Pogradec |
| Category | — |
| Amount | 99,250 lekë |
| Invoice description | 2705001 KOMUNA DARDHAS POGRADEC FATURA 3 DATE 31.01.2013 |