| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 7726250012012 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ZEKA -SERVIS |
| Branch | M.Madhe |
| Category | — |
| Amount | 119,100 lekë |
| Invoice description | Komuna Qender (pjese kembimi)fature nr.0005280 date 10.04.2012 |