| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 8924850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 137,004 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per sherbim per ngrohje lik i fat nr 93 dt 13.03.2013,fh nr 9 dt 13.03.2013,kontrate nr 5 dt 03.12.2013 |