| Executed | 05.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 17 2838001 2012 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 566,338 lekë |
| Invoice description | PAGA SHKURT APARATI K. VRANISHT 2838001 BEKTASH BASHAJ |