| Executed | 30.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 22027450012012 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 498,016 lekë |
| Invoice description | Skrapar;Komuna Bogove;Fature nr.314(04769250);Sit.perfund.'Rruga Vorreza-Turhan' |