| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 25625900012013 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SHQIPONJA/L |
| Branch | Librazhd |
| Category | — |
| Amount | 397,212 lekë |
| Invoice description | KOMUNA QENDER,SHPENZIME PER RIPARIME EMERGJENCE,KANALE VADITESE. |