| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 216 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | EUGEN MANA |
| Branch | Vlore |
| Category | — |
| Amount | 306,100 lekë |
| Invoice description | SHP TRANSPORTI,PJESE KEMBIMI PREFEKTURA 1016074 |