| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 11623450012013 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | KOMUNA QENDER lik. fat. nr. 40 dt. 3.7.13 u/prok. nr. 10 dt. 02.06.2013 |