| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 12827400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | RAJMONDA NAÇO |
| Branch | Skrapar |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.51(0000300);U-prok.Nr.11;Pr-Verbal dt.20/04/2012 |