| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 20927400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 2,817,282 lekë |
| Invoice description | Skrapar;Komuna Qender;Fat.nr.248(04769182)Kontrate Siperm.dt.30/08/2012;Situacion Pjesor Nr.01 |