| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 8224850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | A & KRISTI SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 176,472 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 504 dt 18.02.2013,fh nr 8 dt 18.02.2013,up nr 3 dt 17.01.2013 |