| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 5827680012013 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | SHABAN KODRA |
| Branch | Shkoder |
| Category | — |
| Amount | 167,090 lekë |
| Invoice description | KOMUNA ANA MALIT FATURE NR 6083804,6083805 DATE 21.01.2013 |