| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 2027400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | NERTIL TURHANI |
| Branch | Skrapar |
| Category | — |
| Amount | 169,700 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.05(001976)05/1(001977);U-Prokurim nr.02;P-Verbal 21/01/2013 |