| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 9310160752012 |
| Institution | N/Prefektura Sarande (3731) 1016075 |
| Beneficiary | BLEDAR LULA |
| Branch | Sarande |
| Category | — |
| Amount | 9,980 lekë |
| Invoice description | SHP MATERIALE NR.FAT.48 DT.08.05.2012 NGA NENPREFEKTURA |