| Executed | 30.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 14327440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | INA & SA |
| Branch | Skrapar |
| Category | — |
| Amount | 140,000 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.18/5425875 dt.26.12.2013;U-prok.07 dt.23/12/2013 |