| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 56 2747001 2013 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 3,421,596 lekë |
| Invoice description | 2747001 FATURE 44/05605936dt05.03.2013 sit 3 Rik Rr Gjerbes-Ura/lume KOMUNA GJERBES SKRAPAR |