| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 26827400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | HERMON LAME |
| Branch | Skrapar |
| Category | — |
| Amount | 10,800 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.35(003355)U-prok.Nr.21;Pr-Verbal dt.05/11/2012 |