| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 14428370012013 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | A.S.I. / FIER |
| Branch | Vlore |
| Category | — |
| Amount | 444,000 lekë |
| Invoice description | MIRMBAJTJE SHKOLLASH K.BRATAJ 2837001 FAT 30 DT 30.09.2013 |