| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 3621460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | — |
| Amount | 123,552 lekë |
| Invoice description | KOMUNALE 2146017 KON SHTESE 20 % FAT 3 DT 17.02.2012 |