| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 21821650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602-BASHKI AVORE MAT PER UJESJELLESIN UP 26 DT 18.06.12 PV 20.06.12 FAT 50 DT 29.06.12 FH 28 DT 29.06.12 |