| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 3727400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | RAJMONDA NAÇO |
| Branch | Skrapar |
| Category | — |
| Amount | 68,300 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.20(0001641);U-prok.Nr.03;Pr-Verbal dt.20/01/2012 |