| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 7727440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | TDR GROUP |
| Branch | Skrapar |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Ekzekutim Vendimi nr.179,dt.14/06/2006 |