| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 162 2747001 2013 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 37,560 lekë |
| Invoice description | 2747001 FAT 323/10388517 DT 09.10.2013 A.P.P DT 30.09.2013 KOMUNA GJERBES SKRAPAR |