| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 20525900012013 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | ARJAN XHEPI |
| Branch | Librazhd |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | KOMUNA QENDER,BLERJE MATERIAL NDERTIMI SIPAS U.PROK. DATE 06.09.2013,FAT NR 7 DATE 12.09.2013 |