| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 5510140572012 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | KOMNENI |
| Branch | Vlore |
| Category | — |
| Amount | 72,000 lekë |
| Invoice description | PARABURGIMI VLORE 1014057 QIRAMARSE JANAR+SHKURT+MARS 2012 |