| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 7424850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | IBRAHIM JACE |
| Branch | Kolonje |
| Category | — |
| Amount | 99,800 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje rruge vepra ujore lik i fta nr 5 dt 14.02.2013,urdher dt 14.02.2013,up nr 7 dt 14.02.2013 |