| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8727400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | NELI-OSOJE |
| Branch | Skrapar |
| Category | — |
| Amount | 280,800 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.33(5809245)U-prok.Nr.31;Pr-Verbal dt.04/11/2011 |