| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 23021460012012 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | — |
| Amount | 87,338 lekë |
| Invoice description | BASHKIA 2146001 PAGESE QERAJE MARS +PRILL 2012+PAGESE TELEFONI |