| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 6427400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 183,168 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.48(01597632);U-Prokurim nr.21;P-Verbal dt.22/09/2011 |