| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 159 2747001 2013 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | ALEKSANDRA KLLAPI |
| Branch | Skrapar |
| Category | — |
| Amount | 239,386 lekë |
| Invoice description | 2747001 FATURE 32/86352782 dt13.05.2013 ,37/86352787 dt 01.10.2013 ,VEND PREF 1205/1DT 23.09.2013KONTR 14.09.2011 Rik Rr Gjerbes-Ura/lume KOMUNA GJERBES SKRAPAR |