| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 7321460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | KOMUNALE 2146017 BLERJE DERRASE FAT 22 DT 26.04.2012 |