| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 9721650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Tirane |
| Category | — |
| Amount | 450,000 lekë |
| Invoice description | 602-BASHKIA VORE MATERIALE SHERBIME UP 8 DT 08.03.12+ PV 3+4 DT 12.03.12+19.03.12 FAT 493 DT 19.03.123 SR 38053342 FH 14 DT 19.03.12 |