| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 15425070012013 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | JORGJETA PETRA |
| Branch | Korçe |
| Category | — |
| Amount | 99,895 lekë |
| Invoice description | KANCELARI;KARTA TELEFONI FAT NR 12 DT 27.06.13. KOMUNA DRENOVE KORCE |