| Executed | 14.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 1021460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DUKAJ |
| Branch | Vlore |
| Category | Unspecified 12,000,000 |
| Amount | 12,000,000 lekë |
| Invoice description | PASTRIMI KORRIK BASHKIA 2146001 FAT 86 DT 30.07.2013 |