| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 20627040012013 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Pogradec |
| Category | — |
| Amount | 112,100 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE POGRADEC LIK FAT= 92 Dt 02.12.2010 |