| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 27527400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | CELI |
| Branch | Skrapar |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.46(05654855);U-prok.Nr.24;Pr-Verbal dt.30/11/2012 |