| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 10727400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | KARAFILE MUSABELLIU |
| Branch | Skrapar |
| Category | — |
| Amount | 125,100 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.41(000968)42(001980);U-prok.nr.06;P-verbal dt.25/06/2013 |