| Executed | 14.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 121/1/27800012012 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tepelene |
| Category | — |
| Amount | 31,958 lekë |
| Invoice description | KOMUNA QENDER TAKSA VJETORE |