| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 19627400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | LORENC ALLKO |
| Branch | Skrapar |
| Category | — |
| Amount | 10,200 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.21(5816564)U-prok.Nr.18;Pr-Verbal dt.06/08/2012 |