| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 10524750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | ROBERT PRENDI |
| Branch | Kavaje |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | KOMUNA GOLEM MATERIALE ZYRE LIKUJDIM FAT 16 DT 22.1.2013 |