| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 22224850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ILIRJAN GANI |
| Branch | Kolonje |
| Category | — |
| Amount | 28,000 lekë |
| Invoice description | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJE RRUGE E VEPRA UJORE LIK I FTA NR 26 DT 03.08.2012,FH NR 59 DT 21.08.2012 ME UP NR 12 DT 24.07.2012 |