| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 19527400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 23,000 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.04(5594180)U-prok.Nr.19;Pr-Verbal dt.07/08/2012 |