| Executed | 01.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 31121460012013 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PANDI LENA |
| Branch | Vlore |
| Category | — |
| Amount | 69,000 lekë |
| Invoice description | riparime e pjes kembimi bashkia 2146001 fat 17 dt 17.06.2013 |