| Executed | 18.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 25025900012013 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | ANDON RRESHKA |
| Branch | Librazhd |
| Category | — |
| Amount | 707,000 lekë |
| Invoice description | KOMUNA QENDER,BLERJE DRU ZJARRI PER NGROHJE PER SHKOLLAT. |