| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 8421460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 135,500 lekë |
| Invoice description | KOMUNALE 2146017 ANTIDODE PRILL 2013 |