| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 9627440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | INA & SA |
| Branch | Skrapar |
| Category | — |
| Amount | 103,530 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.37(5425878);U-Prokurim nr.09/2;P-Verbal dt.23/04/2012 |