| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 13026250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ERBIAL |
| Branch | M.Madhe |
| Category | — |
| Amount | 34,800 lekë |
| Invoice description | Komuna Qender (bl.dokumentac.)fature nr.01939575date 20.06.2012 |