| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2527400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | NELI-OSOJE |
| Branch | Skrapar |
| Category | — |
| Amount | 294,000 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.03(001946);U-Prokurim nr.01;P-Verbal 04/01/2013 |