| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 4028370012013 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | ALUERA |
| Branch | Vlore |
| Category | — |
| Amount | 4,750,000 lekë |
| Invoice description | RIKONSTRUKSION SHKOLLA MESAPLIK K.BRATAJ 2837001 FAT5 DT 08.04.2013 |