| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 13327440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | AGIM SULEJMANI |
| Branch | Skrapar |
| Category | — |
| Amount | 102,450 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.08(029831)U-Prok.nr.19;P-Verbal dt.16/10/2012 |