| Executed | 17.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 9527400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 7,925,280 lekë |
| Invoice description | Skrapar;Komuna Qender;FZHR"Sist.Asfalt.Rruga Verzhezhe"Sit.nr.05;Fature 154(08175397);dt.09/05/2013 |