| Executed | 24.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 21725900012012 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | KADIFE ALBBRAHIMI |
| Branch | Librazhd |
| Category | — |
| Amount | 258,850 lekë |
| Invoice description | K.QENDER LIK FATURE BLERJE MATERIALE PASTRIMI PER SHKOLLAT |