| Executed | 26.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 4427670012013 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | GRAMSHI |
| Branch | Shkoder |
| Category | — |
| Amount | 736,061 lekë |
| Invoice description | 2767001 KOMUNA DAJÇ fature nr 0054911 date 27.12.2012 |