| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 19527550012013 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | — |
| Amount | 168,791 Albanian lekë |
| Invoice description | 2755001 KOMUNA POSTRIBE fature nr 01664469 date 6.12.2013 |