| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 15121460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 159,984 lekë |
| Invoice description | KOMUNALE 2146017 KON 06.04.2012 SIT GUSHT 2012 FAT 40 DT 31.08.2012 |