| Executed | 21.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 13327400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 1,423,290 lekë |
| Invoice description | Skrapar;Komuna Qender;""Mirembajtje,Riparim shtrese rruge" Sit.nr.01;Fature 236(09834229);dt.07/08/2013 |