| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 11421460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GERMIME E TRANSPORT ALLIAJ |
| Branch | Vlore |
| Category | — |
| Amount | 207,504 lekë |
| Invoice description | KOMUNALE 2146017 KON 26.05.2012 FAT 10 DT 11.06.2012 |