| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 169/27800012013 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tepelene |
| Category | — |
| Amount | 16,476 Albanian lekë |
| Invoice description | ft r dates 09.12.2013 komuna qender |