| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 7228370012013 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | ALUERA |
| Branch | Vlore |
| Category | — |
| Amount | 3,259,905 lekë |
| Invoice description | SHKOLLA MESAPLIK K.BRATAJ 2837001 SIT PERFUNDIMTAR FAT 7 DT 10.06.2013 |