| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 10225900012012 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | APOSTOL HIDRI |
| Branch | Librazhd |
| Category | — |
| Amount | 98,084 lekë |
| Invoice description | K.QENDER SHPENZIME PER MEREMETIM OBJEKTI SHKOLLA DOREZ |