| Executed | 03.12.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 18527040012013 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Pogradec |
| Category | — |
| Amount | 324,950 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE POGRADEC FATURA 7 date 25.08.2013,3 date 12.09.2011 |