| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2827450012013 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | — |
| Amount | 388,600 lekë |
| Invoice description | Skrapar;Komuna Bogove;Fature nr.11(5427310);U-prok.03;P-verbal dt.09/01/2013 |