| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 121 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | SHPETIM RUNAJ(K96906201Q) |
| Branch | Vlore |
| Category | — |
| Amount | 29,800 lekë |
| Invoice description | RIPARIM GJENERATORI THESARI 1010037 |