| Executed | 26.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 17521460012013 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LEKSI OR |
| Branch | Vlore |
| Category | — |
| Amount | 2,016,780 lekë |
| Invoice description | BASHKIA 2146001 LYERJE SHKOLLASH VITIT 2012 KON 2157 DT 17.08.2012 |