| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 20027550012012 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | — |
| Amount | 2,842,885 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER fature nr 84977898 date 27.11.2012 |