| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 10727440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | KOROMANI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 101,088 |
| Amount | 101,088 lekë |
| Invoice description | 2744001 Fature nr.10/6733298 CN/80449/08212014 KOMUNA VENDRESHE SKRAPAR |