| Executed | 29.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 24024310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 7,030 Albanian lekë |
| Invoice description | Sa paguar fat.nr.28 dt:22.01.2013 nga Komuna Kodovjat |