| Executed | 27.08.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 65 2843001 2013 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 874,530 lekë |
| Invoice description | PAGA ROJE+PASTRUES SHKOLLE SHKURT-PRILL K.VLLAHINE 2843001 |