| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 9221460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | — |
| Amount | 328,800 lekë |
| Invoice description | KOMUNALE 2146017 KON 10.05.2012 RIPARIME M TRANSPORTI |