| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 6028030012013 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | VAHIDE GRUDA |
| Branch | Tirane |
| Category | — |
| Amount | 227,000 lekë |
| Invoice description | 231-kom ndroq pagese supervizori urdher 3 dt 20.08.11 kont 25.08.11 fat 35 dt 26.06.13 sr 71772488 |