| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 132/27440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | — |
| Amount | 72,790 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.(5595965)U-Prok.nr.14;15;16;17;18;P-V.dt.07/06/-18/09/2012 |