| Executed | 08.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 81 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | NDALESE PAGE E.ABAZAJ PRILL PREFEKTURA 1016074 K56703217A3DT01V |