| Executed | 28.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 24 2747001 2013 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 177,480 lekë |
| Invoice description | 2747001 FATURE 341/05605877/12-2012 KOMUNA GJERBES SKRAPAR |