| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8827400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | HERMON LAME |
| Branch | Skrapar |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.23(000628)U-prok.Nr.07;Pr-Verbal dt.09/02/2012 |