| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 11928370012013 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | A.S.I. / FIER |
| Branch | Vlore |
| Category | — |
| Amount | 132,000 lekë |
| Invoice description | MIRMBAJTJE HIDRAULIKE K.BRATAJ 2837001 FAT 24 DT 31.08.2013 |