| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 5524850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ILIRJAN GANI |
| Branch | Kolonje |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtjen e mjeteve te transportit lik i fta nr 105 dt 17.12.2012,up nr 41 dt 13.12.2012 |