| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 7221460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | — |
| Amount | 555,200 lekë |
| Invoice description | 2146017 KOMUNALE KON 20% VITI 2012 RIPARIME +PJ KEMBIMI+GOMA KON 17.01.2013+23.01.2013 |