| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 3521460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | — |
| Amount | 136,800 lekë |
| Invoice description | KOMUNALE 2146017 KON SHTESE 20 % FAT 4 DT 18.02.2012 |