| Executed | 15.02.2013 |
|---|---|
| Registered | 10.02.2013 |
| Invoice | 4424850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALI XHELOLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 43,500 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per vmatteriale per funksionimin e pajisjeve te zyres lik i fta nr 9 dt 10.12.2012,fh nr 95 dt 10.12.2012,up nr 40 dt 06.12.2012 |