| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 11721460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | PAJTIM DALIPAJ / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 52,300 lekë |
| Invoice description | KOMUNALE 2146017 RIPARIM TUBO FAT 25 DT 20.06.2012 |