| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 9324460012012 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | (KOMUNA ODRIE 2446001 ) UP NR 18 DT 28/09/2012, FAT 182 03/11/2012, SER 03332539 |