| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 18127400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 60,770 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.01(5594169)02(5594170)03(5594171);U-prok.Nr.15;Pr-Verbal dt.20/05/2012 |