| Executed | 19.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 15027400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 960 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.117(00520667) dt.04/06/2012 |