| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 4027450012012 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | — |
| Amount | 138,000 Albanian lekë |
| Invoice description | Skrapar;Komuna Bogove;Fature nr.01(4933424);U-Prokurim nr.03;P-Verbal dt.29/02/2012 |