| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 57121460012012 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | — |
| Amount | 95,145 lekë |
| Invoice description | BASHKIA 2146001 QERA ZYRE +TELEFON KORRIK +GUSHT 2012 |