| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 14721460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 159,366 lekë |
| Invoice description | ROJE KORRIK KOMUNALE 2146017 FAT 26 DT 31.07.2013 |