| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 190/21460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 114,000 lekë |
| Invoice description | KOMUNALE 2146017 ANITI DODE TETOR 2012 |