| Executed | 26.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 21027400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 665,156 lekë |
| Invoice description | Skrapar;Komuna Qender;Riparim shtrese rrugore;Fature 384/12097426;Kontrate sipermarrje nr.02;dt.15/12/2013 |