| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 6425900012013 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Librazhd |
| Category | — |
| Amount | 28,940 lekë |
| Invoice description | K.QENDER LIBRAZHD,SHERBIME NE OBJEKTE SHKOLLORE PER VITIN 2012. |