| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 35 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | ERMAL MEMINAJ |
| Branch | Vlore |
| Category | — |
| Amount | 398,801 lekë |
| Invoice description | RIPARIM UJESJELLESI ZVERNECE+B.MADHE K.QENDER 2835001 |