| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 5427440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | ARMANDO MUSTAFALLARI |
| Branch | Skrapar |
| Category | — |
| Amount | 63,710 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature 18(5079026)19(5079027);U-Prokurim nr.01;P-Verbal dt.02/03/2012 |