| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 89 2838001 2012 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | DURIM BANUSHAJ/1 |
| Branch | Vlore |
| Category | — |
| Amount | 47,170 Albanian lekë |
| Invoice description | KANCELERI,SHTYPSHKRIME K. VRANISHT 2838001 |