| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 5027650012013 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | GEGA CENTER |
| Branch | Shkoder |
| Category | — |
| Amount | 47,550 lekë |
| Invoice description | KOMUNA BERDICE FATURE NR 05409071,05409402 DATE 13.10.2012,26.12.2012 |