| Executed | 12.11.2012 |
|---|---|
| Registered | 30.10.2012 |
| Invoice | 11927440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | YLLI ZAIMI |
| Branch | Skrapar |
| Category | — |
| Amount | 212,940 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.41(0382100);U-Prokurim nr.13;P-Verbal dt.17/05/2012 |