| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 5727440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 3,246,720 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;KUZ Therepel;Situacion nr.03;fature nr.155(08175338);dt.10/06/2013 |