| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 7427400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Skrapar |
| Category | Shpenzime gjyqesore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2740001 Per Bilbil Hasanago Vend Gjyq 1151 dt 10.09.2012 Komuna Qender SKRAPAR |