| Executed | 23.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 6527440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | ARMANDO MUSTAFALLARI |
| Branch | Skrapar |
| Category | — |
| Amount | 13,750 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.40(5079040);U-Prokurim nr.04;P-Verbal dt.10/04/2012 |