| Executed | 17.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 81.121460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | — |
| Amount | 425,495 lekë |
| Invoice description | KOMUNALE 2146017 SIG K 56703210N3H5019 |