| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 11821460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | UNIVERS 1 |
| Branch | Vlore |
| Category | — |
| Amount | 98,640 lekë |
| Invoice description | KOMUNALE 2146017 RIPARIM GOMA FAT 189 DT 21.06.2012 |