| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 22826250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ERBIAL |
| Branch | M.Madhe |
| Category | — |
| Amount | 178,195 lekë |
| Invoice description | Kom.Qender (bl.mat.pergjith.)fature nr.1939597 dt.21.11.2012 |