| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3221460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 170,680 lekë |
| Invoice description | KOMUNALE 2146017 ANTIDOD SHKURT 2012 |