| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 2027440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | YLLI ZAIMI |
| Branch | Skrapar |
| Category | — |
| Amount | 119,700 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.48(029838);U-prok.26;U-verbal 16/12/2012 |