| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 83/27800012013 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | FEBA |
| Branch | Tepelene |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | KOMUNA QENDER MIREMBAJTJE E URES LAGJA KORDHAJ KOMUNA QENDER |