| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 205 2146017 2012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GERMIME E TRANSPORT ALLIAJ |
| Branch | Vlore |
| Category | — |
| Amount | 80,004 lekë |
| Invoice description | PUNIME ME RUL DHE SHP TRANSPORTI KONTRAT KOMUNALE 2146017 |