| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 14021460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 357,000 lekë |
| Invoice description | VENDIM GJYQI KOMUNALE 2146017 PER VASIL CERCIZI |