| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 46921460012012 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PANDI LENA |
| Branch | Vlore |
| Category | — |
| Amount | 88,000 lekë |
| Invoice description | BASHKIA 2146001 RIPARIME TE MAKINAVE VL9366C DHE VL9368C FAT 22 DT 19.07.2012 |