| Executed | 20.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 22024850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | XHAFER PELLUMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 384,085 lekë |
| Invoice description | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJE RRUGE E VEPRA UJORE LIK I FAT NR 10 DT 10.08.2012,UP NR 10 DT 20.06.2012,SITUACION DT 10.08.2012 |