| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 14521650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EDLIRA SULAJ |
| Branch | Tirane |
| Category | — |
| Amount | 288,300 lekë |
| Invoice description | 602-bashkia Vore-uniforma, up.nr.17 dt.09.05.2012,pv. dt.14.05.2012,rap.perf. dt.28.05.2012,fat. nr.23 dt.28.05.2012,seria 4778935,fh.nr. 21 dt.28.05.2012 |