| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 5627610012013 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | — |
| Amount | 42,188 lekë |
| Invoice description | KOMUNA VIG MNELE SHKODER PAGA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.04.2013 | Komuna Vig Mnelle (3333) | POSTA SHQIPTARE SH.A | 2,723 |