| Executed | 13.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 84 2747001 2013 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | ARMANDO MUSTAFALLARI |
| Branch | Skrapar |
| Category | — |
| Amount | 140,350 lekë |
| Invoice description | 2747001 FATURE 303,304/5595303,5595304 DT 07.01.2013;305,308,309/5595305,5595308,5595309 DT 15.01.2013 U-PR.NR 1,2,3,4 DT 07.01.2013 KOMUNA GJERBES SKRAPAR |