| Executed | 18.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 195 2747001 2013 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 2,116,980 lekë |
| Invoice description | 2747001 FAT 379/12097421 DT 11.12.2013 URDH PROK 01 DT 04.10.2013 KONTR 03 DT 07.10.2013 CERTF MARRJES DORZ 08.12.2013KOMUNA GJERBES SKRAPAR |