| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 35324850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 561,996 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per sherbim per ngrohje lik i fat nr 26 dt 07.12.2012,fh nr 94 dt 07.12.2012 kontrate nr 5 dt 03.12.2012 |