| Executed | 05.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 21327400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | RAJMONDA NAÇO |
| Branch | Skrapar |
| Category | — |
| Amount | 11,200 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.46(0002178);U-prok.Nr.17;Pr-Verbal dt.20/09/2012 |