| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 4621460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | — |
| Amount | 88,080 lekë |
| Invoice description | KOMUNALE 2146017 KON 20 % DT 06.04.2012 FAT 62 DT 06.4.2012 |