| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 8221650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | 2 AT SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 450,000 lekë |
| Invoice description | 602-BASHKIA VORE BLERJE KLOR UP 22 DT 03.03.11 PV 3+4 DT 07.03.11+27.06.11 FAT 95 DT 27.06.11 FH 28 DT 27.06.11 |