| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 9127400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 246,120 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature 151(08175394);dt.07/06/2013;U-Prokurim nr.05 |