| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 33624850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 2,464,081 lekë |
| Invoice description | 2485001 komuna qender erseke shkolla gostivisht,lik i fat nr 24 dt 07.12.2012,situacion nr 1 |