| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 55 2746001 2013 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | — |
| Amount | 323,819 lekë |
| Invoice description | 2746001 FATURE 18/0011935 DT 24.12.2012 KOMUNA ZHEPE SKRAPAR |