| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 32 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | FATJON SHABANI(L06417203S) |
| Branch | Vlore |
| Category | — |
| Amount | 19,800 lekë |
| Invoice description | RIPARIME PROGRAMIMI FOTOKOPJE+PRINTERI K.QENDER 2835001 |