| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 6327400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | EURO OFFICE |
| Branch | Skrapar |
| Category | — |
| Amount | 35,800 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.1174(01465494);U-Prokurim nr.05;P-Verbal dt.09/03/2012 |