| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 5027440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 199,993 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Cngurtesim 5% Rruga Vendreshe1-2;P-Verbal 05/04/2012 |