| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 15227400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | EURO OFFICE |
| Branch | Skrapar |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.3023(03597693);U-Prokurim nr.16;P-Verbal dt.19/06/2012 |