| Executed | 10.07.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 66 2843001 2013 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | — |
| Amount | 1,813,786 lekë |
| Invoice description | PAGA APARATIPRILL+MAJ K.VLLAHINE 2843001 |