| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 21625900012012 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | — |
| Amount | 182,400 lekë |
| Invoice description | K.QENDER LI FATURE MATERIALE UJSJELLSI KUTURMAN SHTATOR 2012 |