| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 5225940012013 |
| Institution | Komuna Rajce (0821) 2594001 |
| Beneficiary | KADRI KARRIQI |
| Branch | Librazhd |
| Category | — |
| Amount | 92,500 lekë |
| Invoice description | LIKUJDIM FATURE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRAVE,KOMUNA RRAJCE 2013 |