| Executed | 30.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 68521460012012 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DUKAJ |
| Branch | Vlore |
| Category | — |
| Amount | 10,000,000 lekë |
| Invoice description | BASHKIA 2146001 PAGAT E PUNONJESVE TE PASTRIMIT PASTRIMI I QYTETIT QERSHOR PJESOR KON 02.02.2009 |