| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 27027400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | EURO OFFICE |
| Branch | Skrapar |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.5684(05886554);U-Prok.nr.22;P-Verbal dt.25/11/2012 |