| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 32321460012013 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FEJZI LICAJ |
| Branch | Vlore |
| Category | — |
| Amount | 274,750 lekë |
| Invoice description | BASHKIA 2146001 GAZ GATIMI PRILL+MAJ 2013 KON 1297 DT 19.04.2013 |