| Executed | 20.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 9627610012012 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | NDOKAJ - SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 177,500 lekë |
| Invoice description | kom vig mnele FATURE NR 02885564,02885565 ,02885568,02885569 DATE 7,9,12,14,.07.2012 |