| Executed | 30.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 11023160012013 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | I. R. Z. |
| Branch | Bulqize |
| Category | — |
| Amount | 1,207,112 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim furnitorin I.R.Z per 5% e objektit shkolla 9-vjeçare 10 Deshmoret Trebisht. |