| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 7324850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | BLERINA ÇAUSH |
| Branch | Kolonje |
| Category | — |
| Amount | 287,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per blerje pajisje kompjuterike,blerje fotokopjuesi lik i fta nr 11 dt 24.12.2012,fh nr 100 dt 24.12.2012,up nr 42 dt 19.12.2012 |