| Executed | 29.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 11421460012013 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FUSHA |
| Branch | Vlore |
| Category | — |
| Amount | 26,096,959 lekë |
| Invoice description | BASHKIA 2146001 SIT PERFUNDIMTAR NDRICIMI BULEVARDIT VLORE KON 2135 DT 10.08.2012 |