| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 1927550012013 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | — |
| Amount | 1,549,799 lekë |
| Invoice description | KOMUNA POSTRRIBE SHKODER SHPENZIME GJYQESORE VENDIM NR 238 DT 11.5.2012 |