| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | PT9421460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 159,366 lekë |
| Invoice description | ROJE PRIVATE PRILL KONT 01/04/13 KOMUNALE 2146017 |