| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 27924850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALEKO VASILLAQ MICO |
| Branch | Kolonje |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtjen e pajisjeve te zyres lik i fat nr 23 dt 12.08.2013,fh nr 21 dt 12.08.2013,procesverbal dt 09.08.2013,up nr 26/1 dt 08.08.2013 |