| Executed | 21.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 86 2746001 2013 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | — |
| Amount | 104,000 lekë |
| Invoice description | 2746001 FATURA 12/5597817 DT 31.12.2012 KOMUNA ZHEPE SKRAPAR |