| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 27327400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | CELI |
| Branch | Skrapar |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.47(05654856);U-prok.Nr.26;Pr-Verbal dt.03/12/2012 |