| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 10223160012013 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | KEVENJO |
| Branch | Bulqize |
| Category | — |
| Amount | 169,900 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim furnitorin KEVENJO per u. bl nr. 3504. |