| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 14027440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | TDR GROUP |
| Branch | Skrapar |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Ekzekutim Vendimi Gjyqesor nr.179,dt.14/06/2006 |