| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 8521650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | PANDELI CECO |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 602-BASHKIA VORE BLERJE LIBRA UP 46 DT 05.12.11 PV 3+4 D 06.12.12+12.12.11 FAT 174 DT 12.12.11 SR 3240174 FH 38 DT 12.12.11 |