| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 5727440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 31,065 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Sig.shoq.shend.K49312422R3H601M Prill 2012 |