| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 5724850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | XHAFER PELLUMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 305,300 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtjen rruge e vepra ujore lik i fat nr 11 dt 07.11.2012,situacion dt 07.11.2012,up nr 16/1 dt 18.09.2012 |