| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 16827400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | NERTIL TURHANI |
| Branch | Skrapar |
| Category | — |
| Amount | 41,850 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.15(5597823);U-Prokurim nr.07;P-Verbal 18/10/2013 |