| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 9821460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | — |
| Amount | 1,107,000 lekë |
| Invoice description | KOMUNALE 2146017 KON 24.04.2012 FAT 6722 DT 05.05.2012 |