| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 14021460012013 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K & N |
| Branch | Vlore |
| Category | — |
| Amount | 1,499,332 lekë |
| Invoice description | BASHKIA 2146001 VARREZAT MIREMBAJTJE JANAR+SHKURT +MARS 2013 |