| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 10821460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | — |
| Amount | 92,420 lekë |
| Invoice description | KOMUNALE 2146017 BLERJE MAT FAT 43+44 DT 30.05.2012 |