| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 8723160012013 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | — |
| Amount | 112,320 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim furnitorin EGLAND per u. bl nr. 3431 Lyerje shkollash.. |