| Executed | 01.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 8527610012013 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | MERXHAN KRUQI |
| Branch | Shkoder |
| Category | — |
| Amount | 198,500 lekë |
| Invoice description | KOMUNA VIG-MNELE SHKODER FT.6669957/8 DT.23.01.2013 |