| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 25/21460012013 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DUKAJ |
| Branch | Vlore |
| Category | — |
| Amount | 4,162,052 lekë |
| Invoice description | BASHKIA 2146001 PASTRIMI KON 3209 DT 02.02.2009 PASTRIMI LIK PJESOR |