| Executed | 13.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2226250012013 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | — |
| Amount | 3,024 lekë |
| Invoice description | 2625001 Komuna Qender (fur.me uje dhjetor 2012+janar 2013)fature nr.3415719/3415726 |