| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 11826250012013. |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | SHKELQIM SHEHU (K81318028N) |
| Branch | M.Madhe |
| Category | — |
| Amount | 283,908 lekë |
| Invoice description | Komuna Qender (mirmb.muri rrethues ) fature nr.06853750 dt.02.11.2013 |