| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 3421460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | TOI TOI SERVICE |
| Branch | Vlore |
| Category | — |
| Amount | 999,800 lekë |
| Invoice description | KOMUNALE 2146017 KON 24.05.2012 SHERBIM PASTRIMI |