| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 3727400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 9,902,784 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.36(05605928)43(05605935);dt.05/03/2013;Sit.nr.03"Sist.Asfalt.Rruga Verzhezhe" |