| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 8023450012013 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | QANI PLAKU |
| Branch | Diber |
| Category | — |
| Amount | 334,400 lekë |
| Invoice description | KOMUNA QENDER lik. projekte obori shk. Tomin kont. vitit 2012 |