| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 20221460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | — |
| Amount | 78,160 lekë |
| Invoice description | KOMUNALE 2146017 MATERIALE PUNE FAT 88 DT 14.11.2012 |