| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 22546 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 430,327 lekë |
| Invoice description | PAGA JANAR APARATI K. VRANISHT 2838001 BEKTASH BASHAJ |