| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 7524850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | FANI |
| Branch | Kolonje |
| Category | — |
| Amount | 319,200 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 4 dt 29.01.2013,fh nr 4 dt 29.01.2013,up nr 2 dt 17.01.2013 |