| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 6821460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | TOI TOI SERVICE |
| Branch | Vlore |
| Category | — |
| Amount | 999,800 lekë |
| Invoice description | KOMUNALE 2146017 SHERBIM PASTRIMI KON 24.05.2013 |