| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 15821460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALTIN SIMONI |
| Branch | Vlore |
| Category | — |
| Amount | 81,600 lekë |
| Invoice description | TUBO E PROFILE CELIKU KOMUNALJA 2146017 FAT 38 DT 26.09.2013 |