| Executed | 30.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 1021460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | — |
| Amount | 378,200 lekë |
| Invoice description | KOMUNALE 2146017 KON 28.05.2012 RIPARIME DHE PJESE KEMBIMI |