| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 10628370012013 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | A.S.I. / FIER |
| Branch | Vlore |
| Category | — |
| Amount | 414,000 lekë |
| Invoice description | MIRMBAJTJE VARREZASH K.BRATAJ 2837001 FAT 18 DT 13.08.2013 |