| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 23327400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | SHEHU BERAT |
| Branch | Skrapar |
| Category | — |
| Amount | 411,000 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.226(04369226);dt.08/10/2012;Kontrate nr.01,dt.15/06/2012 |