| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 13624850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | VASIL DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 31,380 lekë |
| Invoice description | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 28 DT 17.05.2012 ME FH NR 36 DT 18.05.2012 ME UP NR 17 DT 02.05.2012 |