| Executed | 28.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 2624750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | ROBERT PRENDI |
| Branch | Kavaje |
| Category | — |
| Amount | 18,500 lekë |
| Invoice description | KOMUNA GOLEM SHERBIM INTERNETI LIKUJDIM FAT 13 DT 31.12.2012 |