| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 201 2146017 2012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | — |
| Amount | 47,660 lekë |
| Invoice description | TULLA BETONI+TUBA BETONI TRANSPORTI KONTRAT KOMUNALE 2146017 |