| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 269 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | DEA |
| Branch | Vlore |
| Category | — |
| Amount | 46,500 lekë |
| Invoice description | SUPERVIZIM +KOLAUDIM<HAPJE KANALE E RRUGE BUJQESORE> K.QENDER 2835001 NR SERIE FAT 00530304 |