| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8927400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | RAJMONDA NAÇO |
| Branch | Skrapar |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.40(0000251);U-prok.Nr.08;Pr-Verbal dt.12/03/2012 |