| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 18327450012012 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | — |
| Amount | 330,000 lekë |
| Invoice description | Skrapar;Komuna Bogove;Fature nr.03(4933437)U-Prokurim nr.14;P-Verbal dt.12/07/2012 |