| Executed | 12.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 10121460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Nd-ja Komunale Banesa (3737) |
| Branch | Vlore |
| Category | — |
| Amount | 3,634,820 lekë |
| Invoice description | KOMUNALE 2146017 PAGA MAJ 2012 |