| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 198 2146017 2012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 159,984 lekë |
| Invoice description | ROJE PRIVATE TETOR KONTRAT KOMUNALE 2146017 |