| Executed | 26.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 21327400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | NERTIL TURHANI |
| Branch | Skrapar |
| Category | — |
| Amount | 99,000 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.17(006917);U-Prokurim nr.13;P-Verbal 23/12/2013 |