Komuna Vendreshe (0232) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 9327440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Skrapar |
| Category | — |
| Amount | 46,700 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.04(87451352)220(0296099)dt.26/05/-08/06/2012 |