| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 19621460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | — |
| Amount | 50,400 lekë |
| Invoice description | KOMUNALE 2146017 BLERJE FAT 27 DT 22.11.2012 DISK ASFALTI |