| Executed | 03.08.2012 |
|---|---|
| Registered | 27.07.2012 |
| Invoice | 18027400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | KARAFILE MUSABELLIU |
| Branch | Skrapar |
| Category | — |
| Amount | 128,300 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.18(5595443);U-prok.Nr.17;Pr-Verbal dt.20/06/2012 |