| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 4825860012012 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | KAMBER MALLUTA |
| Branch | Librazhd |
| Category | — |
| Amount | 119,570 lekë |
| Invoice description | LIKUJDIM FATURE BLERJE MATERIALE PER ARSIMIN,KOMUNA QUKES LB |