| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 159527450012013 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | KOROMANI |
| Branch | Skrapar |
| Category | — |
| Amount | 264,000 lekë |
| Invoice description | Skrapar;Komuna Bogove;Fature nr.14(6733053)U-Prok.04;P-Verbal dt.14/01/2013;Kontrate dt.29/01/2013 |