| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 4627440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 3,271,140 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;KUZ Therepel;Situacion nr.02;fature nr.72(08175314);dt.10/04/2013 |