| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 45221460012012 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PULLUMB LLULLA |
| Branch | Vlore |
| Category | — |
| Amount | 299,250 lekë |
| Invoice description | BASHKIA 2146001 PROJEKT PER FEMIJE FAT 14 DT 31.07.2012 |