| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 101 2747001 2013 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 991,914 lekë |
| Invoice description | 2747001 FATURE 119/08175362dt 13.05.2013 sit PERFUND.KONTR VITI 2011 Rik Rr Gjerbes-Ura/lume KOMUNA GJERBES SKRAPAR |