| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 8421650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | PANDELI CECO |
| Branch | Tirane |
| Category | — |
| Amount | 247,000 lekë |
| Invoice description | 602-BASHKIA VORE BLERJE KARYOLINA UP 48 DT 05.12.11+ PV 3+4 DT 06.12.11+12.12.11 FAT 175 DT 12.123.11 SR 3240175 FH 39 DT 12.12.11 |