| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 1327400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 960 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.280(02219930);dt.30/11/2012 |