| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 2924850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | STEFAN PRIFTI |
| Branch | Kolonje |
| Category | — |
| Amount | 225,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 19 dt 27.03.2011,fh nr 31 dt 30.03.2011,up nr 11 dt 24.03.2011 |