| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 15127400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | NERTIL TURHANI |
| Branch | Skrapar |
| Category | — |
| Amount | 43,000 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.31(5594173);U-prok.Nr.15;Pr-Verbal dt.15/06/2012 |