| Executed | 12.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 21927450012012 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | EPROR SALIASI |
| Branch | Skrapar |
| Category | — |
| Amount | 29,710 lekë |
| Invoice description | Skrapar;Komuna Bogove;Fature 04(18001)05(18002)(18003)12(2959698)U-Prok.nr.16;17;dt.02/10/2012 |