| Executed | 16.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 14224850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ELMIRA LIcO |
| Branch | Kolonje |
| Category | — |
| Amount | 168,055 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje objekte ndertimore lik i fat nr 1 dt 22.04.2013,situacion dt 22.04.2013,up nr 9 dt 18.03.2013 |