| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 3821460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 18,955 lekë |
| Invoice description | KOMUNALE 2146017 TEL FAT JANAR -SHKURT 2012 FAT 413+638 |