| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 10826250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ERBIAL |
| Branch | M.Madhe |
| Category | — |
| Amount | 48,475 lekë |
| Invoice description | 2625001 Komuna Qender (bl.kancelari )nr.fature 1939565 date 15.05.2012 |