| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 12627400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.110(022199635)dt.31/05/2013;161(02219686)dt.30/07/2013 |