| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 5527440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | — |
| Amount | 40,880 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature 60(5595131);U-Prokurim nr.02;P-Verbal dt.10/03/2012 |