| Executed | 17.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 21027450012012 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | — |
| Amount | 149,000 lekë |
| Invoice description | Skrapar;Komuna Bogove;Fature nr.15(4933443)U-Prokurim nr.15;P-Verbal dt.11/10/2012 |