| Executed | 13.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 85 2747001 2013 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | — |
| Amount | 9,700 lekë |
| Invoice description | 2747001 FATURE 31/001918 DT 11.02.2013 U-PR.NR 8 DT 11.01.2013 KOMUNA GJERBES SKRAPAR |