| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 39921460012012 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DUKAJ |
| Branch | Vlore |
| Category | — |
| Amount | 12,619,972 lekë |
| Invoice description | BASHKIA 2146001 KON 02.02.2009 FAT 230DT 30.05.2012 SIT MAJ 2012 |