| Executed | 27.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 13627440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | ARMANDO MUSTAFALLARI |
| Branch | Skrapar |
| Category | — |
| Amount | 45,700 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.74(5595274);U-Prokurim nr.20;P-Verbal dt.23/10/2012 |