| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 18526250012013 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | FERIT DUSHAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 38,650 lekë |
| Invoice description | 2625001 Komuna Qender (bl.mat.pergjithshme 2013)fature nr.003835 dt.16.12.2013 |