| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8227400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | KARAFILE MUSABELLIU |
| Branch | Skrapar |
| Category | — |
| Amount | 75,800 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.15(5595425);16(5595426)U-prok.Nr.06;Pr-Verbal dt.08/02/2012 |