| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 101 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | FILIPA NASHO |
| Branch | Vlore |
| Category | — |
| Amount | 48,600 lekë |
| Invoice description | PREFEKTURA 1016074 PJESE KEMBIMI,MIREMBAJTJE MJETI |