| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 10021460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AHMET AXHUSHI |
| Branch | Vlore |
| Category | — |
| Amount | 34,000 lekë |
| Invoice description | KOMUNALE 2146017APARTA FOTO FAT 72 DT 30.05.2012 |