| Executed | 06.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 12821650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | MAKARESH |
| Branch | Tirane |
| Category | — |
| Amount | 299,894 lekë |
| Invoice description | 602-bashkia vore pastrim kanale up 13 dt 23.04.12 pv 26.04.12 pv 30.04.12 fat 113 dt 30.04.12 sr 88810113 |