| Executed | 12.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 30624850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ILIRJAN GANI |
| Branch | Kolonje |
| Category | — |
| Amount | 13,200 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje te mjeteve te transportit lik i fat nr 31 dt 31.10.2012,up nr 26 dt 11.10.2012 |