| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 18127400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 349,999 lekë |
| Invoice description | Skrapar;Komuna Qender;Keshilli i Qarkut"Rezervuari Nishice"Fat.nr.10388546;U-Prok.nr.10;P-Verbal dt.06.11.2013 |