| Executed | 12.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 143 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 66,520 lekë |
| Invoice description | BLERJE MATERIALE TE TJERA DEGA E THESARIT KODI 1010037 |