| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 12324850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SHOQATA KULTORORE ARTISTIKE ILIRIA |
| Branch | Kolonje |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per sherbime te tjera lik i fat nr 6 dt 22.03.2013,up nr 10 dt 18.03.2013 |