| Executed | 02.10.2013 |
|---|---|
| Registered | 12.07.2013 |
| Invoice | 78 2746001 2013 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | — |
| Amount | 222,442 lekë |
| Invoice description | 2746001 FATURA 13/5597818 DT 31.12.2012 KOMUNA ZHEPE SKRAPAR |