| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1927400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | EURO OFFICE |
| Branch | Skrapar |
| Category | — |
| Amount | 132,900 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.486(07164799);U-Prokurim nr.03;P-Verbal 28/01/2013 |