| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 5921460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | — |
| Amount | 120,102 Albanian lekë |
| Invoice description | KOMUNALE 2146017 CIMENTO,HEKUR KON 02.07.2012 |