| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 13424850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | FANI |
| Branch | Kolonje |
| Category | — |
| Amount | 311,100 lekë |
| Invoice description | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 80 DT 14.05.2012 ME FH NR 35 DT 14.05.2012 ME UP NR 16 DT 26.04.2012 |