| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 103/323160012013 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | — |
| Amount | 388,000 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim furnitorin EGLAND per u. bl nr. 3503. |