| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 33 2747001 2013 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | KOROMANI |
| Branch | Skrapar |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | 2747001 FATURE 37/5595846/11-2012 KOMUNA GJERBES SKRAPAR |