| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 5821460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GERMIME E TRANSPORT ALLIAJ |
| Branch | Vlore |
| Category | — |
| Amount | 400,464 lekë |
| Invoice description | KOMUNALE 2146017 KON 26.05.2012 TRANSPORTE |