| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 27221460012012 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DUKAJ |
| Branch | Vlore |
| Category | — |
| Amount | 11,704,132 lekë |
| Invoice description | BASHKIA 2146001 PASTIRMI I QYTETIT KON 02.02.2009 MARS 2012 |