| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 5010140572012 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | VASIL GJINI |
| Branch | Vlore |
| Category | — |
| Amount | 6,989 lekë |
| Invoice description | MATERIALE NDRICIMI PARABURGIMI 1014057 FAT 27 DT 06.02.2012 |