| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 9927440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | KOROMANI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2744001 Fature 06 seri 6733101 dt 15.06.2015 ur prok 02 dt 18.05.2015 Komuna Vendreshe SKRAPAR |