| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 11521460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | — |
| Amount | 116,160 lekë |
| Invoice description | KOMUNALE 2146017 BLERJE PLUGIM PLAZHI FAT 106 DT 20.06.2012 |