| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 3327400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | — |
| Amount | 2,400 Albanian lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.07(001953);U-prok.nr.04;P-verbal dt.16/01/2013 |