| Executed | 29.10.2012 |
|---|---|
| Registered | 29.10.2012 |
| Invoice | 24427400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | — |
| Amount | 210,000 lekë |
| Invoice description | Skrapar;Komuna Qender;Fat.nr.10(5597814);U-Prok.nr.17;P-Verbal dt.20/06/2012 |