| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 86526250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ERBIAL |
| Branch | M.Madhe |
| Category | — |
| Amount | 141,283 lekë |
| Invoice description | Kom.Qender( bl.mat.ndrysh. lik.fat.nr.ser.1939563 date 19.04.2012) |