| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 9521460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 183,648 lekë |
| Invoice description | KOMUNALE 2146017 RUAJTE MAJ 2012 KON 06.04.2012 |