| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 23824850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | 2 AT SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz pe materiale per pastrim, dezinfektim lik i fta nr 180 dt 26.07.2013,fh nr 18 dt 26.07.2013,up nr 25 dt 18.07.2013 |