| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 11828370012013 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | A.S.I. / FIER |
| Branch | Vlore |
| Category | — |
| Amount | 456,000 lekë |
| Invoice description | MIRMBAJTJE E VEPRAVE UJORE K.BRATAJ 2837001 FAT 23 DT 12.09.2013 |