| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 16410100372012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | EKSPO SISTEM |
| Branch | Vlore |
| Category | — |
| Amount | 329,400 lekë |
| Invoice description | karrige dhe rafte per zyrat dega e thesarit vlore 1010037 fat 20 dt 03.10.2012 |