| Executed | 27.11.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 12627440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | — |
| Amount | 343,000 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.56(00119436)58(0011949);U-prok.5;6;P-verbal 26/11/2013 |