| Executed | 13.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 17425860012013 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | KAMBER MALLUTA |
| Branch | Librazhd |
| Category | — |
| Amount | 183,200 lekë |
| Invoice description | FATURE PER MATERIALE FURNIZIMI ARSIMI,KOMUNA QUKES 2013 |