| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 586.21460012012 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | — |
| Amount | 124,657 lekë |
| Invoice description | BASHKIA 2146001 USHQIME KOORIK+SHTATRO 2012 KON 1126+1227 DT 24.04.2012 |