| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 13127440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | ARMANDO MUSTAFALLARI |
| Branch | Skrapar |
| Category | — |
| Amount | 71,500 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.328/5595328 DT 17.01.2012;U-prok.15 P-verbal 16/01/2013 |