| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 16321460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SILVANA LATA |
| Branch | Vlore |
| Category | — |
| Amount | 3,500 lekë |
| Invoice description | RIPARIM FOTOKOPJE KOMUNALJE 2146017 FAT 28 DT 28.07.2013 |