| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 5327440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | TDR GROUP |
| Branch | Skrapar |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2744001 VEND GJYQESOR Nr 179 dt 14.06.2006 KOMUNA VENDRESHE SKRAPAR |