| Executed | 30.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 14427440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | LIME GERMENJI |
| Branch | Skrapar |
| Category | — |
| Amount | 296,340 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.17/006965 dt.29.12.2013;U-prok.08 dt.16/12/2013 |