| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 4727400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 123,554 lekë |
| Invoice description | Skrapar;Komuna Qender;Ç'ngurtesim"Miremb.rruge Komunare"Rritja nr.05;P-verbal dt.19/03/2013 |