| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 8424750012013. |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | ROBERT PRENDI |
| Branch | Kavaje |
| Category | — |
| Amount | 55,500 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 18 DT 18.3.2013 PER SHERBIM INTERNETI |