| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 115 2746001 2013 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 479,890 lekë |
| Invoice description | 2746001 FATURA 19/04088069 DT 01.11.2013 KOMUNA ZHEPE SKRAPAR |