| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 9427440012012 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | YLLI ZAIMI |
| Branch | Skrapar |
| Category | — |
| Amount | 109,060 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Fature nr.33(0382091);U-Prokurim nr.09;P-Verbal dt.23/04/2012 |