| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 10127550012012 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | EDVIN PEMAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 233,100 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER FT. 5374727-5374728 DT .18.05.2012 |