| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 10527400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | — |
| Amount | 202,000 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.35(5496280);U-Prokurim nr.10;P-Verbal dt.17/04/2012 |