| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 162 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 32,550 lekë |
| Invoice description | PREFEKTURA 1016074 MATPASTRIMI,PAISJE ZYRE |