| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 6226250012013 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 131,400 lekë |
| Invoice description | 2625001 Komuna Qender (bl.dokumenta2)fature nr.ser.0001247 dt.18.01.2013 |