| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 14027660012012 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | EDVIN PEMAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 145,200 lekë |
| Invoice description | KOMUNA VELIPOJE SHKODER FATURE NR 6175762 DATE 8.05.2012 |