| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 13227440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | YLLI ZAIMI |
| Branch | Skrapar |
| Category | — |
| Amount | 79,550 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.3/029841 DT 05.01.2012;U-prok.1 P-verbal 05/01/2013 |