| Executed | 27.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 14527440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | SHKELQIM ZAIMI |
| Branch | Skrapar |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.41(4765421);U-Prok.nr.24;P-Verbal dt.29/10/2012 |