| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 9527440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | — |
| Amount | 46,157 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.90(5595143)91(5595145);U-Prokurim nr.10;11;P-Verbal dt.20/04/2012; |