| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 7327400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 104,679 lekë |
| Invoice description | Skrapar;Komuna Qender;Sig.shoq.shend.K49312418M3G901N Mars 2012 |