| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 51 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 68,300 lekë |
| Invoice description | PREFEKTURA 1016074 KANCELERI ,MATERIALE |