| Executed | 08.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 3621460012012 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 437,400 lekë |
| Invoice description | BASHKIA 2146001 PAGA KESHILLTARET JANAR 2012 |