| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 7121460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 136,320 lekë |
| Invoice description | KOMUNALE 2146017 RUAJTJE OBJEKTI KON 06.04.2012 SIT 30.04.2012 |