| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 25724850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | VASIL DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 110,910 lekë |
| Invoice description | KOMUNA QENDER ERSEKE SHPENZ.PER MIRMB,VEPRA UJORE DHE RRUGE FATURA NR.30DT.11.09.2012.URDH.PROK NR.15 DT.21.08.2012 |