| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 146 1026027 2012 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | ERION TUSHE |
| Branch | Vlore |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | RIPARIM PROGRAMI BILANC KOMPJUTERI Q.F.P 1025041 |