| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 13424850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | COBALT |
| Branch | Kolonje |
| Category | — |
| Amount | 191,700 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per materiale dhe makineri per konstruksion,pajisje qe sig energji lik i fat nr 73 dt 01.04.2013,fh nr 11 dt 01.04.2013,up nr 6 dt 27.03.2013 |