| Executed | 18.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 181 2747001 2013 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 449,160 lekë |
| Invoice description | 2747001 FAT 322/10388516 DT 08.10.2013 URDH PROK 02 DT 26.09.2013 SIT DT 08.10.2013 A.P.P DT 30.09.2013 KOMUNA GJERBES SKRAPAR |