| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 18527450012013 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 49,944 lekë |
| Invoice description | Skrapar;Komuna Bogove;Fondi RezerveMirmbajtje Shkolla NovajFature nr.370/12097414;dt.03/12/2013 |