| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 12827440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | TDR GROUP |
| Branch | Skrapar |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;PAGESE VEND.GJYQESOR NR 179 DT 14.06.2012 |