| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 8425900012012 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SHABAN HIDRI |
| Branch | Librazhd |
| Category | — |
| Amount | 368,780 lekë |
| Invoice description | SHPENZIME PER MEREMETIME E RIPARIME OBJEKTESH ARSIMI .KOMUNA QENDER LB |