| Executed | 08.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 3821460012012 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BUJAR ISLAMAJ |
| Branch | Vlore |
| Category | — |
| Amount | 1,313,014 lekë |
| Invoice description | BASHKIA 2146001 KON MISHI BLERJE NENTOR +DHJETOR 2011 |