| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 5124310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | MERITA ZEQAJ |
| Branch | Gramsh |
| Category | — |
| Amount | 110,000 lekë |
| Invoice description | Sa paguar fat.nr.15 dt:15.11.2012 nga Komuna Kodovjat |