| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 13925900012013 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SHQIPONJA/L |
| Branch | Librazhd |
| Category | — |
| Amount | 479,215 lekë |
| Invoice description | KOMUNA QENDER,SHPENZIME,PUNIME EMERGJENCE NE RRUGE,OBJEKTESIPAS FATURES TATIMORE NR 38887620 DATE 14.06.2013 |