| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 25127400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | KARAFILE MUSABELLIU |
| Branch | Skrapar |
| Category | — |
| Amount | 75,450 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.45(0734153);U-prok.Nr.19;Pr-Verbal dt.10/10/2012 |