| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 133 2838001 2012 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 29,700 lekë |
| Invoice description | Kontrate PREG DOKUMENTE LUMTURI SADIKAJ K.VRANISHT 2838001 |