| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 26327450012012 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 828,600 lekë |
| Invoice description | Skrapar;Komuna Bogove;Mirembajtje rrugesh;Fat.344(05605880)Sit.pjesor nr.03 |