| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 28924750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | PASKAL PROKO |
| Branch | Kavaje |
| Category | — |
| Amount | 70,620 lekë |
| Invoice description | KOMUNA GOLEM PAGES KOLAUDIM PUNIME PER FAT 11 DT 4.10.2013 |