| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 16521460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | UNIVERS 1 |
| Branch | Vlore |
| Category | — |
| Amount | 51,000 lekë |
| Invoice description | KOMUNALE 2146017 SHERBIM GOMASH FAT 22 DT 10.09.2012 |