| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 70321460012012 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PULLUMB LLULLA |
| Branch | Vlore |
| Category | — |
| Amount | 115,600 lekë |
| Invoice description | BASHKIA 2146001 KOKTEJ PER 100 VJETORIN PROJEKT FEMIJESH |