| Executed | 21.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 24924850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERION GJATA |
| Branch | Kolonje |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per kancelari dhe materiale per funksionimin e pajisjeve te zyres lik i fta nr 1,1/1 dt 06.08.2013,fh nr 19,20 dt 06.08.2013,up nr 27 dt 31.07.2013 |