| Executed | 21.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 427550012013 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | — |
| Amount | 154,000 lekë |
| Invoice description | KOMUNA POSTRRIBE SHKODER VENDIM GJYQESOR NR 238 DT 11.5.2012 |