| Executed | 06.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 2146017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALTIN SIMONI |
| Branch | Vlore |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | KOMUNALE 2146017 BLERJE MAT TE NDRYSHME FAT 65+66 DT 28.04.2012 |