| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 10627400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 232,560 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.102(01597686);U-Prokurim nr.12;P-Verbal dt.01/05/2012 |