| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 17821460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | KOMUNALE 2146017 BLERJE RIPARIME DHE SHTYPSHKRIME |