| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 11927400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | UNIONI |
| Branch | Skrapar |
| Category | — |
| Amount | 32,715 lekë |
| Invoice description | Skrapar;Komuna Qender;Cngurtesim 5%"Ambulanca Zogas"P-Verbal dt.09/05/2012 |