| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 4621460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 141,200 lekë |
| Invoice description | KOMUNALE 2146017 ANTIDODE SHKURT 2013 |