| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 8027440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | — |
| Amount | 611,025 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.30(0011936)45(0011937);U-prok.3;4;P-verbal 20/06/2013 |