| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8527400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | — |
| Amount | 960 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.63(00520613) dt.31/03/2012 |