| Executed | 13.11.2013 |
|---|---|
| Registered | 29.10.2013 |
| Invoice | 160 2747001 2013 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | ALEKSANDRA KLLAPI |
| Branch | Skrapar |
| Category | — |
| Amount | 134,310 lekë |
| Invoice description | 2747001 FATURE 34/86352784 dt 03.06.2013 SUPERVIZOR RIK UJSJ.GJERBES KOMUNA GJERBES SKRAPAR |