| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 6224850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | IBRAHIM JACE |
| Branch | Kolonje |
| Category | — |
| Amount | 260,420 lekë |
| Invoice description | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE LIK I FAT NR 7 DT 24.02.2012 ME UP NR 3 DT 14.02.2012 ME KONTRATE DT 16.02.2012 ME SITUACION DT 24.02.2012 |