| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 112.2843001 2012 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 184,590 lekë |
| Invoice description | MIRMBAJTJE LULISHTE TETOR ROJE SHKOLLE K.VLLAHINE 2843001 |