| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 16827550012013 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | EDVIN PEMAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | 2755001 KOMUNA POSTRIIBE SHKODER ft 6670517 dt 20.09.2013KONTRATE B065100,B71458,B71361,B04858,B70581,B66705,B65162,B66712,B65158 FAT KORRIK 2013 |