| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 24324850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | XHAFER PELLUMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 376,930 lekë |
| Invoice description | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJE RRUGE E VEPRA UJORE LIK I FAT NR 9 DT 05.09.2012,UP NR 14 DT 26.07.2012,SITUACION DT 05.09.2012 |