| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 1927440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | ARMANDO MUSTAFALLARI |
| Branch | Skrapar |
| Category | — |
| Amount | 49,200 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.97(5595297);U-prok.02;U-verbal 15/01/2013 |