| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 24 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | ENDI SHPK |
| Branch | Vlore |
| Category | — |
| Amount | 104,604 lekë |
| Invoice description | 5% GARANCI UJESJELLESI FSHATIT NARTE NGA K.QENDER 2835001 |