| Executed | 08.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 7727440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | TDR GROUP |
| Branch | Skrapar |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2744001 Vend Gjyqesor 179 dt 14.06.2012 Komuna Vendreshe SKRAPAR |